Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MONIKA |
6S-011638 |
4 |
63.42 |
4737********6361 |
901779 |
08/27/12 |
| BARBEE, DANIELLE |
6S-007438 |
4 |
79.00 |
4744********0344 |
165941 |
08/27/12 |
| BLEDSOE, MELINDA |
6S-783918562 |
4 |
59.00 |
4368********7560 |
115642 |
08/27/12 |
| HOPKINS, SARA |
6S-430746997 |
4 |
79.00 |
4744********2661 |
185544 |
08/27/12 |
| KLEBACHA, JANA |
6S-878896963 |
4 |
52.67 |
4271********8330 |
049039 |
08/27/12 |
| MARCELIN, MANOYCHECA |
6S-525163696 |
4 |
69.00 |
4011********8866 |
065222 |
08/27/12 |
| MAYE, JENN |
6S-012235 |
4 |
69.00 |
5491********7724 |
02746P |
08/27/12 |
| SHUMAKER, AMANDA |
6S-381255729 |
4 |
11.80 |
4862********8201 |
02219A |
08/27/12 |
| STONE, ADAM |
6S-000772 |
4 |
64.90 |
5438********1285 |
H61958 |
08/27/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
133.90 |
| 7 |
Visa |
413.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
547.79 |