Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BREAUX, DAWN |
6F-000526 |
3 |
69.00 |
4744********2498 |
132537 |
03/15/12 |
| HANEY, JESSICA |
6F-000053 |
3 |
64.90 |
4661********8107 |
047349 |
03/15/12 |
| LINKOWSKI, CHRISTINA |
6F-854262616 |
3 |
59.00 |
4744********1668 |
132039 |
03/15/12 |
| LOTZ, MONICA |
6F-888555147 |
3 |
129.00 |
3725*******3010 |
145270 |
03/15/12 |
| PINION, JODY |
6F-779386664 |
3 |
79.00 |
5466********1243 |
00149P |
03/15/12 |
| ROBERSON, KELLY |
6F-001325 |
3 |
59.00 |
4266********5848 |
00171A |
03/15/12 |
| SEARS, BOBBIE |
6F-001133 |
3 |
53.90 |
5576********1003 |
006258 |
03/15/12 |
| SNINSKY, LYNDA |
6F-000008 |
3 |
49.50 |
4737********8134 |
410934 |
03/15/12 |
| TILLOTSON, JUDY |
6F-001058 |
3 |
70.80 |
5444********3824 |
00193B |
03/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
129.00 |
| 3 |
MasterCard |
203.70 |
| 5 |
Visa |
301.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
634.10 |