Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRANDEL, DEBBIE |
6H-740101926 |
4 |
51.94 |
4366********7855 |
010897 |
10/25/12 |
| CLARK, RACHEL |
6H-961108002 |
4 |
45.24 |
4366********7398 |
010895 |
10/25/12 |
| DICKSON, ALICIA |
6H-191810604 |
4 |
41.34 |
4730********4536 |
032116 |
10/25/12 |
| GIBB, DEB |
6H-237516078 |
4 |
58.29 |
4730********6800 |
032114 |
10/25/12 |
| HENNESSAY, ANGELA |
6H-750658264 |
4 |
26.50 |
4701********9171 |
195578 |
10/25/12 |
| JONES, JUDY |
6H-5988994 |
4 |
104.94 |
4608********0503 |
450477 |
10/25/12 |
| LEWIS, JILL |
6H-446940820 |
4 |
45.24 |
4426********6002 |
105179 |
10/25/12 |
| MCINERNY, MADYSEN |
6H-199115196 |
4 |
60.76 |
4730********7928 |
032115 |
10/25/12 |
| NEWBY, SKYLER |
6H-129967633 |
4 |
5.00 |
4869********6388 |
450476 |
10/25/12 |
| PALMER, NICKI |
6H-108102932 |
4 |
51.94 |
4366********2096 |
010896 |
10/25/12 |
| ROWE, JOHN |
6H-745417979 |
4 |
27.63 |
4353********0000 |
009073 |
10/25/12 |
| ROWE, MINDY |
6H-672360360 |
4 |
76.25 |
4353********0000 |
011624 |
10/25/12 |
| SCHNITKER, RYANNE |
6H-607579250 |
4 |
9.80 |
5371********4447 |
065706 |
10/25/12 |
| SPENCER, ERIKA |
6H-903544598 |
4 |
52.15 |
4492********0021 |
212430 |
10/25/12 |
| WEBSTER, SARA |
6H-306349928 |
4 |
54.15 |
4037********7373 |
505275 |
10/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
9.80 |
| 14 |
Visa |
701.37 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
711.17 |