Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARPENTER, SUSAN |
6F-001201 |
2 |
79.00 |
5466********2960 |
01757Z |
08/10/12 |
| CASTA, CHRISTEN |
6F-001101 |
2 |
47.20 |
4147********8703 |
05577C |
08/10/12 |
| GREEN, LEE |
6F-000899 |
2 |
59.00 |
5121********0473 |
01051B |
08/10/12 |
| HARBERT, KATHLIN |
6F-665863965 |
2 |
59.00 |
4271********3225 |
140121 |
08/10/12 |
| HOLT, STACEY |
6F-001655 |
2 |
69.00 |
4312********7474 |
01057A |
08/10/12 |
| HOWELL, AMBER |
6F-745495454 |
2 |
5.00 |
4737********9793 |
273517 |
08/10/12 |
| HULVEY, ELIZABETH |
6F-001516 |
2 |
89.00 |
4640********5459 |
01726B |
08/10/12 |
| MCGRATTAN, CATHY |
6F-000044 |
2 |
65.95 |
4737********0524 |
510322 |
08/10/12 |
| MOSHER, TATIANA |
6F-244348469 |
2 |
39.00 |
4482********7140 |
000758 |
08/10/12 |
| PROBST, TODD |
6F-001271 |
2 |
64.90 |
4828********4038 |
573834 |
08/10/12 |
| STACK, MEGAN |
6F-000565 |
2 |
76.57 |
4828********8020 |
273518 |
08/10/12 |
| WINES, MARCI |
6F-001540 |
2 |
198.00 |
4737********2696 |
535303 |
08/10/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
138.00 |
| 10 |
Visa |
713.62 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
851.62 |