Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MONIKA |
6S-011638 |
4 |
63.42 |
4737********6361 |
621146 |
11/26/12 |
| BARBEE, DANIELLE |
6S-007438 |
4 |
79.00 |
3767*******1005 |
163071 |
11/26/12 |
| BLEDSOE, MELINDA |
6S-783918562 |
4 |
59.00 |
4368********7560 |
101697 |
11/26/12 |
| CONDON, KIMBERLY |
6S-798058944 |
4 |
42.91 |
4031********9831 |
07421A |
11/26/12 |
| HENSEL, TARYN |
6S-756399435 |
4 |
63.91 |
4862********2685 |
07429A |
11/26/12 |
| HOPKINS, SARA |
6S-430746997 |
4 |
15.80 |
4744********2661 |
191791 |
11/26/12 |
| KLEBACHA, JANA |
6S-878896963 |
4 |
52.06 |
4271********8330 |
041059 |
11/26/12 |
| KYLE, KRISTIN |
6S-774504953 |
4 |
64.90 |
3743*******0881 |
275191 |
11/26/12 |
| MCKERLEY, HEATHER |
6S-183499999 |
4 |
15.80 |
4356********8697 |
161298 |
11/26/12 |
| NEWMAN, MEGAN |
6S-63915608 |
4 |
64.90 |
4264********5394 |
273315 |
11/26/12 |
| RUSSUM, LONA |
6S-468980583 |
4 |
79.00 |
4833********8297 |
031906 |
11/26/12 |
| SCHMIDT, AMANDA |
6S-004997 |
4 |
79.00 |
4737********6736 |
841246 |
11/26/12 |
| SHUMAKER, AMANDA |
6S-381255729 |
4 |
64.90 |
4862********8201 |
07426A |
11/26/12 |
| STONE, ADAM |
6S-000772 |
4 |
64.90 |
5438********1285 |
H58465 |
11/26/12 |
| WRIGHT, JAKE |
6S-258541345 |
4 |
79.00 |
3797*******1008 |
192998 |
11/26/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
222.90 |
| 1 |
MasterCard |
64.90 |
| 11 |
Visa |
600.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
888.50 |