Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MONIKA |
6S-011638 |
4 |
62.93 |
4737********6361 |
878227 |
09/25/12 |
| ARMAS, ANNA |
6S-009921 |
4 |
23.92 |
4744********3591 |
185942 |
09/25/12 |
| BARBEE, DANIELLE |
6S-007438 |
4 |
79.00 |
4744********0344 |
195040 |
09/25/12 |
| BLEDSOE, MELINDA |
6S-783918562 |
4 |
59.00 |
4368********7560 |
135048 |
09/25/12 |
| CONDON, KIMBERLY |
6S-798058944 |
4 |
44.87 |
4031********9831 |
03377A |
09/25/12 |
| HENSEL, TARYN |
6S-756399435 |
4 |
63.91 |
4862********2685 |
03376A |
09/25/12 |
| HOPKINS, SARA |
6S-430746997 |
4 |
79.00 |
4744********2661 |
135848 |
09/25/12 |
| KLEBACHA, JANA |
6S-878896963 |
4 |
49.00 |
4271********8330 |
075169 |
09/25/12 |
| KYLE, KRISTIN |
6S-774504953 |
4 |
64.90 |
3743*******0476 |
345544 |
09/25/12 |
| MARCELIN, MANOYCHECA |
6S-525163696 |
4 |
69.00 |
4011********8866 |
015233 |
09/25/12 |
| MAYE, JENN |
6S-012235 |
4 |
69.00 |
5491********7724 |
02527P |
09/25/12 |
| MCKERLEY, HEATHER |
6S-183499999 |
4 |
79.00 |
4356********8697 |
195543 |
09/25/12 |
| SHUMAKER, AMANDA |
6S-381255729 |
4 |
11.80 |
4862********8201 |
03374A |
09/25/12 |
| STONE, ADAM |
6S-000772 |
4 |
64.90 |
5438********1285 |
H11997 |
09/25/12 |
| WRIGHT, JAKE |
6S-258541345 |
4 |
79.00 |
3797*******1008 |
134318 |
09/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
143.90 |
| 2 |
MasterCard |
133.90 |
| 11 |
Visa |
621.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
899.23 |