Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRANDEL, DEBBIE |
6H-740101926 |
4 |
51.94 |
4366********7855 |
029086 |
09/25/12 |
| BROWN, ANNIE |
6H-960637549 |
4 |
45.24 |
5449********2639 |
B20044 |
09/25/12 |
| CLARK, RACHEL |
6H-961108002 |
4 |
45.24 |
4366********7398 |
019991 |
09/25/12 |
| DICKSON, ALICIA |
6H-191810604 |
4 |
41.34 |
4730********4536 |
027058 |
09/25/12 |
| JONES, JUDY |
6H-5988994 |
4 |
104.94 |
4608********0503 |
028669 |
09/25/12 |
| LEWIS, JILL |
6H-446940820 |
4 |
41.34 |
4426********6002 |
105245 |
09/25/12 |
| MILLER, TAYLOR |
6H-218007115 |
4 |
62.54 |
4809********3625 |
257674 |
09/25/12 |
| NEWBY, SKYLER |
6H-129967633 |
4 |
5.00 |
4869********6388 |
028670 |
09/25/12 |
| PALMER, NICKI |
6H-108102932 |
4 |
51.94 |
4366********2096 |
019989 |
09/25/12 |
| REISNER, DEBORAH |
6H-166182099 |
4 |
51.94 |
4758********7794 |
671203 |
09/25/12 |
| SCHNITKER, RYANNE |
6H-607579250 |
4 |
45.24 |
5371********4447 |
035421 |
09/25/12 |
| SPENCER, ERIKA |
6H-903544598 |
4 |
52.74 |
4492********0021 |
004625 |
09/25/12 |
| STOTTS, BARB |
6H-931583244 |
4 |
83.74 |
4147********3570 |
03320C |
09/25/12 |
| WEBSTER, SARA |
6H-306349928 |
4 |
54.15 |
4037********7373 |
02524B |
09/25/12 |
| WOOD, ANASTASIA |
6H-74100222 |
4 |
15.80 |
4809********1198 |
257673 |
09/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
90.48 |
| 13 |
Visa |
662.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
753.13 |