Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAVELAS, JENNIFER |
7C-147120101 |
1 |
52.26 |
4736********8594 |
020503 |
07/02/12 |
| BLUTH, KELLI |
7C-331324236 |
1 |
73.59 |
4668********5230 |
054359 |
07/02/12 |
| BRANHAM, JOSHUA |
7C-32163408 |
1 |
78.92 |
4342********3475 |
132020 |
07/02/12 |
| ENLOW, MINDY |
7C-360497810 |
1 |
73.59 |
3715*******2001 |
184707 |
07/02/12 |
| HUBER, SUE ELLEN |
7C-312255991 |
1 |
110.92 |
4337********4952 |
002098 |
07/02/12 |
| HUNSAKER, HEIDI |
7C-899880900 |
1 |
84.25 |
4479********9870 |
002786 |
07/02/12 |
| HUNSAKER, KRISTY |
7C-636432142 |
1 |
39.00 |
4843********0171 |
017899 |
07/02/12 |
| ORCHARD, SARA |
7C-254685929 |
1 |
52.26 |
4758********9333 |
002097 |
07/02/12 |
| RAMPTON, CORI |
7C-430680724 |
1 |
152.51 |
4202********7527 |
009989 |
07/02/12 |
| SALIMBENE, MELISSA |
7C-783379036 |
1 |
62.92 |
4867********8130 |
094305 |
07/02/12 |
| SMITH, ROB |
7C-676528575 |
1 |
73.59 |
4147********0561 |
40203D |
07/02/12 |
| TEEL, JEANNINE |
7C-205759260 |
1 |
73.59 |
4481********4800 |
009992 |
07/02/12 |
| WATKINS, PEGGY |
7C-356694895 |
1 |
73.59 |
4680********8429 |
440200 |
07/02/12 |
| WAY, MONIQUE |
7C-843325426 |
1 |
52.26 |
4053********8788 |
009994 |
07/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
73.59 |
| 0 |
MasterCard |
0.00 |
| 13 |
Visa |
979.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1053.25 |