Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APPLEBY, BRITTANY |
6U-002082 |
2 |
53.50 |
5178********6075 |
01809Z |
08/10/12 |
| EVANS, BONNIE |
6U-001538 |
2 |
63.49 |
4282********9945 |
065706 |
08/10/12 |
| GILDAY, ASHLEY |
6U-000673 |
2 |
90.17 |
4282********4810 |
065706 |
08/10/12 |
| MELLO, JILL |
6U-001411 |
2 |
80.50 |
4217********7667 |
195173 |
08/10/12 |
| REED, KARLA |
6U-000473 |
2 |
73.49 |
4342********9757 |
303648 |
08/10/12 |
| ROONEY, NICOLE |
6U-002303 |
2 |
63.50 |
4342********6110 |
274288 |
08/10/12 |
| THOMPSON, KELLI |
6U-001832 |
2 |
53.50 |
5461********6583 |
001148 |
08/10/12 |
| TURNBULL, SARAH |
6U-001931 |
2 |
53.50 |
5403********5691 |
055725 |
08/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
160.50 |
| 5 |
Visa |
371.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
531.65 |