Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANATIYCHUK, LYUBOV LU |
6F-001675 |
4 |
102.96 |
4744********9583 |
105277 |
05/25/12 |
| BISIG, ANGELA |
6F-001343 |
4 |
79.00 |
4737********5301 |
713414 |
05/25/12 |
| BUTLER, AILEEN |
6F-001851 |
4 |
99.00 |
4238********5084 |
025764 |
05/25/12 |
| COATNEY, ARIANE |
6F-969688554 |
4 |
79.00 |
5449********3369 |
B83744 |
05/25/12 |
| GARNER, SHERRI |
6F-001234 |
4 |
59.00 |
4828********5034 |
687029 |
05/25/12 |
| NANCE, KENDALL |
6F-000032 |
4 |
5.00 |
4828********4014 |
724300 |
05/25/12 |
| PEREZ, LUZ |
6F-001298 |
4 |
99.00 |
4744********4594 |
175871 |
05/25/12 |
| PERKS, UTA |
6F-001316 |
4 |
99.00 |
3767*******1003 |
181034 |
05/25/12 |
| PETRUSKI, JOAN |
6F-000183 |
4 |
59.00 |
4828********1078 |
678656 |
05/25/12 |
| SCHWEBACH, ELIZABETH |
6F-273695704 |
4 |
124.95 |
4147********3541 |
05571C |
05/25/12 |
| SEARLS, MELISSA |
6F-448245527 |
4 |
135.45 |
4828********7043 |
676902 |
05/25/12 |
| TRUSLOW, ANN |
6F-828144062 |
4 |
59.00 |
4828********2078 |
678657 |
05/25/12 |
| WHITTAKER, KAREN |
6F-000889 |
4 |
89.00 |
4661********3486 |
028775 |
05/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
99.00 |
| 1 |
MasterCard |
79.00 |
| 11 |
Visa |
911.36 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
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|
1089.36 |