Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLENSPURLOCK, TORI |
6H-930422738 |
3 |
109.40 |
4663********3132 |
005715 |
01/15/13 |
| BRISTOL, LORI |
6H-401769418 |
3 |
58.29 |
5449********9016 |
B78608 |
01/15/13 |
| BUTLER, KARRIE |
6H-128869020 |
3 |
54.15 |
4731********7867 |
062715 |
01/15/13 |
| BYRD, TONA |
6H-568437882 |
3 |
51.94 |
4758********7768 |
202361 |
01/15/13 |
| HALL, KARINA |
6H-920609803 |
3 |
13.80 |
5449********1969 |
B74177 |
01/15/13 |
| HIRSCHI, NICOLE |
6H-772069390 |
3 |
54.15 |
5466********4551 |
72377Z |
01/15/13 |
| JAMES, JILL |
6H-481269005 |
3 |
76.25 |
6011********7702 |
01593R |
01/15/13 |
| LOVEJOY, TIANNA |
6H-670368821 |
3 |
26.50 |
5449********9016 |
B75429 |
01/15/13 |
| PEDERSON, DEBBIE |
6H-940759080 |
3 |
109.40 |
5371********0376 |
052707 |
01/15/13 |
| PERKINS, JODI |
6H-994840284 |
3 |
51.94 |
4608********2476 |
602136 |
01/15/13 |
| REGAN, WENDY |
6H-416782867 |
3 |
30.74 |
4426********1988 |
800291 |
01/15/13 |
| SHOEMAKER, KATE |
6H-831813455 |
3 |
58.29 |
4037********0779 |
605172 |
01/15/13 |
| STIRLING, TARA |
6H-735788190 |
3 |
11.00 |
4366********8315 |
007298 |
01/15/13 |
| UNSWORTH, MICHELE |
6H-932339982 |
3 |
58.29 |
4147********7374 |
015417 |
01/15/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
262.14 |
| 8 |
Visa |
425.75 |
| 1 |
Discover |
76.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
764.14 |