Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARPENTER, SUSAN |
6F-001201 |
2 |
79.00 |
5466********2960 |
06744Z |
09/10/12 |
| CASTA, CHRISTEN |
6F-001101 |
2 |
50.15 |
4147********8703 |
03555C |
09/10/12 |
| GREEN, LEE |
6F-000899 |
2 |
59.00 |
5121********0473 |
01066B |
09/10/12 |
| HARBERT, KATHLIN |
6F-665863965 |
2 |
90.10 |
4271********3225 |
125073 |
09/10/12 |
| HOLT, STACEY |
6F-001655 |
2 |
69.00 |
4312********7474 |
01005A |
09/10/12 |
| HOWELL, AMBER |
6F-745495454 |
2 |
129.00 |
4737********9793 |
930013 |
09/10/12 |
| HULVEY, ELIZABETH |
6F-001516 |
2 |
89.00 |
4640********5459 |
06708B |
09/10/12 |
| MCGRATTAN, CATHY |
6F-000044 |
2 |
65.95 |
4737********0524 |
930923 |
09/10/12 |
| MOSHER, TATIANA |
6F-244348469 |
2 |
52.38 |
4482********7140 |
000764 |
09/10/12 |
| PROBST, TODD |
6F-001271 |
2 |
64.90 |
4737********2740 |
894015 |
09/10/12 |
| STACK, MEGAN |
6F-000565 |
2 |
107.61 |
4828********8020 |
930014 |
09/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
138.00 |
| 9 |
Visa |
718.09 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
856.09 |