Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANATIYCHUK, LYUBOV LU |
6F-001675 |
4 |
5.00 |
4744********9583 |
115513 |
03/26/12 |
| BISIG, ANGELA |
6F-001343 |
4 |
79.00 |
4737********5301 |
564566 |
03/26/12 |
| BUTLER, AILEEN |
6F-001851 |
4 |
99.00 |
4238********5084 |
026059 |
03/26/12 |
| COATNEY, ARIANE |
6F-969688554 |
4 |
82.75 |
5449********3369 |
B53513 |
03/26/12 |
| CRONGEYER, CANDICE |
6F-001116 |
4 |
69.00 |
4828********1028 |
422930 |
03/26/12 |
| GARNER, SHERRI |
6F-001234 |
4 |
59.00 |
4828********5034 |
466707 |
03/26/12 |
| HUGHES, LESHIEKA |
6F-686069813 |
4 |
59.00 |
4828********9015 |
388640 |
03/26/12 |
| KINLEY, SARAH |
6F-001618 |
4 |
104.00 |
5146********5489 |
92D16F |
03/26/12 |
| LEVINE, MICHELLE |
6F-001291 |
4 |
5.00 |
4312********5430 |
02634A |
03/26/12 |
| NANCE, KENDALL |
6F-000032 |
4 |
59.00 |
4828********4014 |
563661 |
03/26/12 |
| PEREZ, LUZ |
6F-001298 |
4 |
5.00 |
4744********4594 |
125219 |
03/26/12 |
| PERKS, UTA |
6F-001316 |
4 |
99.00 |
3767*******1003 |
123215 |
03/26/12 |
| PETRUSKI, JOAN |
6F-000183 |
4 |
59.00 |
4828********1078 |
529524 |
03/26/12 |
| SCHWEBACH, ELIZABETH |
6F-273695704 |
4 |
119.00 |
4147********3541 |
05512C |
03/26/12 |
| SEARLS, MELISSA |
6F-448245527 |
4 |
135.45 |
4828********7043 |
403576 |
03/26/12 |
| SHUE, CRYSTAL |
6F-001550 |
4 |
5.00 |
4744********8970 |
135816 |
03/26/12 |
| WITT, JENNY |
6F-001867 |
4 |
53.90 |
4912********3779 |
160955 |
03/26/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
99.00 |
| 2 |
MasterCard |
186.75 |
| 14 |
Visa |
811.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1097.10 |