Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERGEMAN, SARAH, |
6C-589452630 |
R |
64.90 |
4101********5299 |
567691 |
09/04/13 |
| CARMACK, ANDREA, |
6C-007265 |
R |
59.00 |
4355********4542 |
3I1YR0 |
09/04/13 |
| DAVIS, VICKY, |
6C-472417661 |
R |
69.00 |
5511********2314 |
226704 |
09/04/13 |
| HAYES, TAMMY, |
6C-271219281 |
R |
59.00 |
4355********4516 |
3I1YP9 |
09/04/13 |
| HERRING, CASEY, |
6C-002074 |
R |
5.00 |
5127********6811 |
007236 |
09/04/13 |
| LADESIC, DONNA, |
6C-724964218 |
R |
59.74 |
4101********8567 |
567699 |
09/04/13 |
| MC DONALD, JODI, |
6C-673921609 |
R |
5.00 |
4610********1664 |
062309 |
09/04/13 |
| MOBLEY, KANDICE, |
6C-72010237 |
R |
10.00 |
4355********2763 |
3I1YR2 |
09/04/13 |
| STANNEL, KERRIE, |
6C-391334816 |
R |
42.90 |
4101********2807 |
567697 |
09/04/13 |
| STEWART, DAWN, |
6C-29887960 |
R |
59.00 |
4101********5914 |
567693 |
09/04/13 |
| WHEELER, HALEY, |
6C-77876378 |
R |
42.90 |
4403********7847 |
098614 |
09/04/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
74.00 |
| 9 |
Visa |
402.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
476.44 |