Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MONIKA |
6S-011638 |
4 |
63.42 |
4737********6361 |
560075 |
10/25/12 |
| BLEDSOE, MELINDA |
6S-783918562 |
4 |
59.00 |
4368********7560 |
135479 |
10/25/12 |
| CONDON, KIMBERLY |
6S-798058944 |
4 |
42.91 |
4031********9831 |
01255A |
10/25/12 |
| HENSEL, TARYN |
6S-756399435 |
4 |
63.91 |
4862********2685 |
01276A |
10/25/12 |
| HOPKINS, SARA |
6S-430746997 |
4 |
79.00 |
4744********2661 |
195079 |
10/25/12 |
| KLEBACHA, JANA |
6S-878896963 |
4 |
53.28 |
4271********8330 |
085098 |
10/25/12 |
| KYLE, KRISTIN |
6S-774504953 |
4 |
64.90 |
3743*******0881 |
525570 |
10/25/12 |
| MAYE, JENN |
6S-012235 |
4 |
69.00 |
5491********7724 |
02546P |
10/25/12 |
| MCKERLEY, HEATHER |
6S-183499999 |
4 |
79.00 |
4356********8697 |
105471 |
10/25/12 |
| NEWMAN, MEGAN |
6S-63915608 |
4 |
64.90 |
4264********5394 |
212800 |
10/25/12 |
| SHUMAKER, AMANDA |
6S-381255729 |
4 |
64.90 |
4862********8201 |
01275A |
10/25/12 |
| STONE, ADAM |
6S-000772 |
4 |
64.90 |
5438********1285 |
H62260 |
10/25/12 |
| WRIGHT, JAKE |
6S-258541345 |
4 |
79.00 |
3797*******1008 |
119419 |
10/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
143.90 |
| 2 |
MasterCard |
133.90 |
| 9 |
Visa |
570.32 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
848.12 |