Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EVANS, BONNIE |
6U-001538 |
2 |
63.49 |
4282********9945 |
030907 |
10/10/12 |
| GILDAY, ASHLEY |
6U-000673 |
2 |
79.00 |
4282********4810 |
030907 |
10/10/12 |
| GOLD, JEN |
6U-001020 |
2 |
50.00 |
4153********8092 |
040731 |
10/10/12 |
| MELLO, JILL |
6U-001411 |
2 |
80.50 |
4815********3516 |
150591 |
10/10/12 |
| RAMP, CHARRISA |
6U-54093155 |
2 |
83.49 |
5109********4336 |
H69317 |
10/10/12 |
| REED, KARLA |
6U-000473 |
2 |
73.49 |
4342********9757 |
397155 |
10/10/12 |
| THOMPSON, KELLI |
6U-001832 |
2 |
53.50 |
5461********6583 |
012966 |
10/10/12 |
| TURNBULL, SARAH |
6U-001931 |
2 |
53.50 |
5403********5691 |
060913 |
10/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
190.49 |
| 5 |
Visa |
346.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
536.97 |