Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, NICOLE |
6H-501268421 |
3 |
30.74 |
4342********5398 |
537201 |
12/15/12 |
| BRISTOL, LORI |
6H-401769418 |
3 |
60.76 |
5449********9016 |
B81684 |
12/15/12 |
| BUTLER, KARRIE |
6H-128869020 |
3 |
54.15 |
4731********7867 |
065544 |
12/15/12 |
| BYRD, TONA |
6H-568437882 |
3 |
51.94 |
4758********7768 |
637362 |
12/15/12 |
| HALL, KARINA |
6H-920609803 |
3 |
76.25 |
5449********1969 |
B83251 |
12/15/12 |
| HIRSCHI, NICOLE |
6H-772069390 |
3 |
54.15 |
5466********4551 |
30502Z |
12/15/12 |
| JAMES, JILL |
6H-481269005 |
3 |
76.25 |
6011********7702 |
01526R |
12/15/12 |
| LOVEJOY, TIANNA |
6H-670368821 |
3 |
27.63 |
5449********9016 |
B78371 |
12/15/12 |
| NIELSEN, JORDY |
6H-926101091 |
3 |
65.20 |
4342********5398 |
466633 |
12/15/12 |
| PEASE, DEBBIE |
6H-574723128 |
3 |
51.94 |
4809********0081 |
871794 |
12/15/12 |
| PEDERSON, DEBBIE |
6H-940759080 |
3 |
109.40 |
5371********0376 |
045507 |
12/15/12 |
| PERKINS, JODI |
6H-994840284 |
3 |
54.15 |
4608********2476 |
187338 |
12/15/12 |
| REGAN, WENDY |
6H-416782867 |
3 |
32.05 |
4426********1988 |
819593 |
12/15/12 |
| SHOEMAKER, KATE |
6H-831813455 |
3 |
60.76 |
4037********0779 |
605155 |
12/15/12 |
| STIRLING, TARA |
6H-735788190 |
3 |
11.00 |
4366********8315 |
026184 |
12/15/12 |
| UNSWORTH, MICHELE |
6H-932339982 |
3 |
60.76 |
4147********7374 |
015199 |
12/15/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
328.19 |
| 10 |
Visa |
472.69 |
| 1 |
Discover |
76.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
877.13 |