Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DECKER, JOANIE |
6U-000993 |
2 |
73.49 |
4342********3841 |
966447 |
11/12/12 |
| EVANS, BONNIE |
6U-001538 |
2 |
3.50 |
4282********9945 |
041709 |
11/12/12 |
| GOLD, JEN |
6U-001020 |
2 |
50.00 |
4153********8092 |
061544 |
11/12/12 |
| MAREK, KATIE |
6U-200766850 |
2 |
79.00 |
5403********0222 |
081734 |
11/12/12 |
| MELLO, JILL |
6U-001411 |
2 |
80.50 |
4815********3516 |
101270 |
11/12/12 |
| REED, KARLA |
6U-000473 |
2 |
73.49 |
4342********9757 |
115865 |
11/12/12 |
| THOMPSON, KELLI |
6U-001832 |
2 |
53.50 |
5461********6583 |
022559 |
11/12/12 |
| TURNBULL, SARAH |
6U-001931 |
2 |
53.50 |
5403********5691 |
081734 |
11/12/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
186.00 |
| 5 |
Visa |
280.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
466.98 |