Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BITTNER, MELISSA |
5F-004979 |
2 |
56.16 |
4833********8074 |
003406 |
01/10/13 |
| FOSTER, MICHELLE |
5F-108879699 |
2 |
99.00 |
4388********1338 |
02024C |
01/10/13 |
| FOX, LISA |
5F-314377941 |
2 |
99.00 |
4351********3563 |
026501 |
01/10/13 |
| GULDENSCHUH, CHERYL |
5F-205154718 |
2 |
79.00 |
4647********9364 |
000474 |
01/10/13 |
| HOHNADELL, KACIE |
5F-474229716 |
2 |
79.00 |
5465********7047 |
006722 |
01/10/13 |
| MOTES, JAMIE |
5F-727619026 |
2 |
82.16 |
5516********5205 |
071411 |
01/10/13 |
| NARUNS, KATIE |
5F-005680 |
2 |
49.00 |
4737********0085 |
345640 |
01/10/13 |
| SINGLETON, AMANDA |
5F-007782 |
2 |
79.00 |
4147********7866 |
02021C |
01/10/13 |
| SOFFOS, STACY |
5F-004518 |
2 |
42.90 |
4737********0733 |
277320 |
01/10/13 |
| ZAMBRANO, JAMIE |
5F-209375534 |
2 |
101.97 |
4435********5738 |
033640 |
01/10/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
161.16 |
| 8 |
Visa |
606.03 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
767.19 |