Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| LAKE, KRISTA |
6Y-005367 |
4 |
79.00 |
3727*******3005 |
127689 |
08/27/12 |
| MAGNERA, SARAH |
6Y-003292 |
4 |
59.00 |
4342********1246 |
580045 |
08/27/12 |
| MANNING, DEBRA |
6Y-004734 |
4 |
59.00 |
4750********2545 |
065406 |
08/27/12 |
| RODRIGUEZ, YASMINE |
6Y-726497954 |
4 |
72.64 |
5466********5338 |
71328P |
08/27/12 |
| ROGERS, ROSA |
6Y-004782 |
4 |
61.12 |
3717*******3003 |
132123 |
08/27/12 |
| SCHOONOVER, SUSAN |
6Y-000293 |
4 |
29.00 |
4750********3541 |
065406 |
08/27/12 |
| SMITH-POOLE, KARYN |
6Y-004908 |
4 |
59.00 |
4417********0507 |
02211C |
08/27/12 |
| STREKER, MELISSA |
6Y-88799182 |
4 |
13.80 |
4701********8241 |
135949 |
08/27/12 |
| WISHON, MICHELE |
6Y-249137187 |
4 |
71.48 |
4432********9165 |
004042 |
08/27/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
140.12 |
| 1 |
MasterCard |
72.64 |
| 6 |
Visa |
291.28 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
504.04 |