Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRISTOL, LORI |
6H-401769418 |
3 |
60.76 |
5449********9016 |
B70588 |
10/15/12 |
| BUTLER, KARRIE |
6H-128869020 |
3 |
54.15 |
4731********7867 |
054448 |
10/15/12 |
| BYRD, TONA |
6H-568437882 |
3 |
51.94 |
4758********7768 |
341957 |
10/15/12 |
| GRIDLEY, SARAH |
6H-972123465 |
3 |
62.54 |
5491********2643 |
01518P |
10/15/12 |
| JAMES, JILL |
6H-481269005 |
3 |
76.25 |
6011********7702 |
01565R |
10/15/12 |
| PEDERSON, DEBBIE |
6H-940759080 |
3 |
109.40 |
5371********0376 |
084406 |
10/15/12 |
| PERKINS, JODI |
6H-994840284 |
3 |
54.15 |
4608********2476 |
308450 |
10/15/12 |
| SHOEMAKER, KATE |
6H-831813455 |
3 |
60.76 |
4037********0779 |
50514B |
10/15/12 |
| STIRLING, TARA |
6H-735788190 |
3 |
60.76 |
4366********8315 |
004432 |
10/15/12 |
| UNSWORTH, MICHELE |
6H-932339982 |
3 |
58.29 |
4147********7374 |
01514C |
10/15/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
232.70 |
| 6 |
Visa |
340.05 |
| 1 |
Discover |
76.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
649.00 |