Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, ERIN |
4M-000295 |
2 |
54.95 |
5576********4056 |
003127 |
03/11/13 |
| CLAUWS, CAROL |
4M-003701 |
2 |
34.98 |
5466********1796 |
00424P |
03/11/13 |
| DODD, JENNA |
4M-795681015 |
2 |
39.95 |
4270********0947 |
026267 |
03/11/13 |
| DONALD, KENZIE |
4M-006849 |
2 |
29.00 |
4737********6007 |
349965 |
03/11/13 |
| FENNELLY, KEVIN |
4M-006629 |
2 |
29.95 |
4254********8415 |
085503 |
03/11/13 |
| GALL, TIFFANY |
4M-006922 |
2 |
42.90 |
5576********9890 |
000820 |
03/11/13 |
| GILLEON, CARRIE |
4M-000140 |
2 |
54.95 |
4408********1389 |
066204 |
03/11/13 |
| HAIDER, JUDY |
4M-007131 |
2 |
19.80 |
5576********3634 |
005214 |
03/11/13 |
| KAY, JULIE |
4M-006583 |
2 |
65.95 |
4737********3851 |
141717 |
03/11/13 |
| KEEL, AMANDA |
4M-004685 |
2 |
65.95 |
4744********4613 |
161071 |
03/11/13 |
| ORTIZ, ELIZABETH |
4M-007019 |
2 |
59.95 |
5109********7602 |
H67802 |
03/11/13 |
| SHEVLIN, SARAH |
4M-001249 |
2 |
54.95 |
4862********2546 |
02439A |
03/11/13 |
| THURBER, LISA |
4M-007011 |
2 |
65.95 |
4828********6014 |
303041 |
03/11/13 |
| WHITEHURST, SETH |
4M-007500 |
2 |
43.99 |
5402********8261 |
922980 |
03/11/13 |
| WOOD, SUSAN |
4M-000449 |
2 |
75.90 |
4744********4487 |
161574 |
03/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
256.57 |
| 9 |
Visa |
482.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
739.12 |