Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MONIKA |
6S-011638 |
4 |
63.91 |
4737********6361 |
992808 |
12/25/12 |
| BLEDSOE, MELINDA |
6S-783918562 |
4 |
59.00 |
4368********7560 |
143235 |
12/25/12 |
| BUZZARE, MEGAN |
6S-855812244 |
4 |
0.61 |
4744********5299 |
143539 |
12/25/12 |
| CONDON, KIMBERLY |
6S-798058944 |
4 |
41.93 |
4031********9831 |
00698A |
12/25/12 |
| HENSEL, TARYN |
6S-756399435 |
4 |
64.89 |
4862********2685 |
00700A |
12/25/12 |
| HOPKINS, SARA |
6S-430746997 |
4 |
79.00 |
4744********2661 |
193230 |
12/25/12 |
| KLEBACHA, JANA |
6S-878896963 |
4 |
52.06 |
4271********8330 |
063039 |
12/25/12 |
| KYLE, KRISTIN |
6S-774504953 |
4 |
64.90 |
3743*******0881 |
475335 |
12/25/12 |
| MARCELIN, MANOYCHECA |
6S-525163696 |
4 |
69.00 |
4011********8866 |
083334 |
12/25/12 |
| NEWMAN, MEGAN |
6S-63915608 |
4 |
64.90 |
4264********5394 |
331559 |
12/25/12 |
| PETERS, MARK |
6S-555894001 |
4 |
0.61 |
4465********2207 |
025619 |
12/25/12 |
| RUSSUM, LONA |
6S-468980583 |
4 |
79.00 |
4833********8297 |
063308 |
12/25/12 |
| SCHMIDT, AMANDA |
6S-004997 |
4 |
79.00 |
4737********6736 |
868112 |
12/25/12 |
| STEIMLE, MARISSA MICHA |
6S-820423386 |
4 |
75.90 |
4313********0469 |
035385 |
12/25/12 |
| STONE, ADAM |
6S-000772 |
4 |
64.90 |
5438********1285 |
H79908 |
12/25/12 |
| WRIGHT, JAKE |
6S-258541345 |
4 |
79.00 |
3797*******1008 |
125809 |
12/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
143.90 |
| 1 |
MasterCard |
64.90 |
| 13 |
Visa |
729.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
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|
938.61 |