Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRANDEL, DEBBIE |
6H-740101926 |
4 |
5.00 |
4366********7855 |
016296 |
07/25/12 |
| BURGESS, ANDRA |
6H-491038512 |
4 |
45.24 |
4342********5015 |
148244 |
07/25/12 |
| DICKSON, ALICIA |
6H-191810604 |
4 |
45.24 |
4730********4536 |
012145 |
07/25/12 |
| KERR, BRIANNE |
6H-532729710 |
4 |
62.54 |
4680********9692 |
951900 |
07/25/12 |
| LEWIS, JILL |
6H-446940820 |
4 |
5.00 |
4426********6002 |
141722 |
07/25/12 |
| MILLER, TAYLOR |
6H-218007115 |
4 |
62.54 |
4809********3625 |
381404 |
07/25/12 |
| NEWBY, SKYLER |
6H-129967633 |
4 |
51.94 |
4869********6388 |
121745 |
07/25/12 |
| PALMER, NICKI |
6H-108102932 |
4 |
9.80 |
4366********2096 |
015793 |
07/25/12 |
| SPENCER, ERIKA |
6H-903544598 |
4 |
56.28 |
4492********0021 |
553673 |
07/25/12 |
| STOTTS, BARB |
6H-931583244 |
4 |
83.74 |
4147********3570 |
06965C |
07/25/12 |
| WAGNER, LAURA |
6H-818083257 |
4 |
51.94 |
4712********2296 |
402768 |
07/25/12 |
| WEBSTER, SARA |
6H-306349928 |
4 |
54.15 |
4037********7373 |
60522B |
07/25/12 |
| WOOD, ANASTASIA |
6H-74100222 |
4 |
83.74 |
4809********1198 |
381405 |
07/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 13 |
Visa |
617.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
617.15 |