Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRANDEL, DEBBIE |
6H-740101926 |
4 |
5.00 |
4366********7855 |
003761 |
06/26/12 |
| BURGESS, ANDRA |
6H-491038512 |
4 |
45.24 |
4342********5015 |
222168 |
06/26/12 |
| CLARK, RACHEL |
6H-961108002 |
4 |
41.34 |
4366********7398 |
004883 |
06/26/12 |
| GIBB, BRITTNEY |
6H-237676387 |
4 |
45.24 |
4342********7481 |
035379 |
06/26/12 |
| KERR, BRIANNE |
6H-532729710 |
4 |
62.54 |
4680********9692 |
627620 |
06/26/12 |
| LEWIS, JILL |
6H-446940820 |
4 |
5.00 |
4426********6002 |
120876 |
06/26/12 |
| MILLER, TAYLOR |
6H-218007115 |
4 |
62.54 |
4809********3625 |
633334 |
06/26/12 |
| NEWBY, SKYLER |
6H-129967633 |
4 |
51.94 |
4869********6388 |
706071 |
06/26/12 |
| PALMER, NICKI |
6H-108102932 |
4 |
9.80 |
4366********2096 |
030044 |
06/26/12 |
| SPENCER, ERIKA |
6H-903544598 |
4 |
52.74 |
4492********0021 |
346192 |
06/26/12 |
| STOTTS, BARB |
6H-931583244 |
4 |
83.74 |
4147********3570 |
01238C |
06/26/12 |
| WEBSTER, SARA |
6H-306349928 |
4 |
54.15 |
4037********7373 |
70627B |
06/26/12 |
| WOOD, ANASTASIA |
6H-74100222 |
4 |
171.04 |
4809********1198 |
633335 |
06/26/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 13 |
Visa |
690.31 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
690.31 |