Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANATIYCHUK, LYUBOV LU |
6F-001675 |
4 |
102.96 |
4744********9583 |
194779 |
04/25/12 |
| BISIG, ANGELA |
6F-001343 |
4 |
79.00 |
4737********5301 |
682397 |
04/25/12 |
| BUTLER, AILEEN |
6F-001851 |
4 |
69.00 |
4238********5084 |
025658 |
04/25/12 |
| CARTER, RACHEL |
6F-001027 |
4 |
79.00 |
4661********8927 |
160377 |
04/25/12 |
| COATNEY, ARIANE |
6F-969688554 |
4 |
79.00 |
5449********3369 |
B02712 |
04/25/12 |
| GARNER, SHERRI |
6F-001234 |
4 |
64.90 |
4828********5034 |
674660 |
04/25/12 |
| HUGHES, LESHIEKA |
6F-686069813 |
4 |
59.00 |
4828********9015 |
790416 |
04/25/12 |
| LEVINE, MICHELLE |
6F-001291 |
4 |
89.00 |
4312********5430 |
02560A |
04/25/12 |
| NANCE, KENDALL |
6F-000032 |
4 |
5.00 |
4828********4014 |
773959 |
04/25/12 |
| PEREZ, LUZ |
6F-001298 |
4 |
5.00 |
4744********4594 |
164475 |
04/25/12 |
| PERKS, UTA |
6F-001316 |
4 |
69.00 |
3767*******1003 |
148704 |
04/25/12 |
| PETRUSKI, JOAN |
6F-000183 |
4 |
59.00 |
4828********1078 |
681468 |
04/25/12 |
| SCHWEBACH, ELIZABETH |
6F-273695704 |
4 |
119.00 |
4147********3541 |
04576C |
04/25/12 |
| SEARLS, MELISSA |
6F-448245527 |
4 |
129.00 |
4828********7043 |
708034 |
04/25/12 |
| SHUE, CRYSTAL |
6F-001550 |
4 |
99.00 |
4744********8970 |
144270 |
04/25/12 |
| TRUSLOW, ANN |
6F-828144062 |
4 |
59.00 |
4828********2078 |
775004 |
04/25/12 |
| WHITTAKER, KAREN |
6F-000889 |
4 |
112.90 |
4661********3486 |
060415 |
04/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
69.00 |
| 1 |
MasterCard |
79.00 |
| 15 |
Visa |
1130.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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|
1278.76 |