Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANATIYCHUK, LYUBOV LU |
6F-001675 |
4 |
99.00 |
4744********9583 |
150574 |
06/26/12 |
| BISIG, ANGELA |
6F-001343 |
4 |
82.16 |
4737********5301 |
035377 |
06/26/12 |
| BUTLER, AILEEN |
6F-001851 |
4 |
99.00 |
4238********5084 |
026580 |
06/26/12 |
| COATNEY, ARIANE |
6F-969688554 |
4 |
79.00 |
5449********3369 |
B88695 |
06/26/12 |
| FIERRO, CINDY |
6F-001275 |
4 |
106.87 |
4238********4383 |
026587 |
06/26/12 |
| GARNER, SHERRI |
6F-001234 |
4 |
59.00 |
4828********5034 |
180462 |
06/26/12 |
| NANCE, KENDALL |
6F-000032 |
4 |
5.00 |
4828********4014 |
094975 |
06/26/12 |
| PEREZ, LUZ |
6F-001298 |
4 |
99.00 |
4744********4594 |
140875 |
06/26/12 |
| PERKS, UTA |
6F-001316 |
4 |
99.00 |
3767*******1003 |
161968 |
06/26/12 |
| PETRUSKI, JOAN |
6F-000183 |
4 |
59.00 |
4828********1078 |
221589 |
06/26/12 |
| SCHWEBACH, ELIZABETH |
6F-273695704 |
4 |
119.00 |
4147********3541 |
00570C |
06/26/12 |
| SEARLS, MELISSA |
6F-448245527 |
4 |
19.32 |
4828********7043 |
187542 |
06/26/12 |
| TRUSLOW, ANN |
6F-828144062 |
4 |
59.00 |
4828********2078 |
220553 |
06/26/12 |
| WHITTAKER, KAREN |
6F-000889 |
4 |
89.00 |
4661********3486 |
084812 |
06/26/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
99.00 |
| 1 |
MasterCard |
79.00 |
| 12 |
Visa |
895.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1073.35 |