Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLENSPURLOCK, TORI |
6H-930422738 |
3 |
109.40 |
4663********3132 |
003576 |
02/15/13 |
| BARNES, NICOLE |
6H-501268421 |
3 |
32.05 |
4366********0106 |
032179 |
02/15/13 |
| BRISTOL, LORI |
6H-401769418 |
3 |
60.76 |
5449********9016 |
B66147 |
02/15/13 |
| BUTLER, KARRIE |
6H-128869020 |
3 |
54.15 |
4731********7867 |
050007 |
02/15/13 |
| BYRD, TONA |
6H-568437882 |
3 |
51.94 |
4758********7768 |
867652 |
02/15/13 |
| GRIDLEY, SARAH |
6H-972123465 |
3 |
62.54 |
5491********2643 |
01556P |
02/15/13 |
| HALL, KARINA |
6H-920609803 |
3 |
73.14 |
5449********1969 |
B67403 |
02/15/13 |
| HIRSCHI, NICOLE |
6H-772069390 |
3 |
54.15 |
5466********4551 |
19599Z |
02/15/13 |
| JAMES, JILL |
6H-481269005 |
3 |
76.25 |
6011********7702 |
01519R |
02/15/13 |
| LOVEJOY, TIANNA |
6H-670368821 |
3 |
27.63 |
5449********9016 |
B62834 |
02/15/13 |
| PERKINS, JODI |
6H-994840284 |
3 |
9.80 |
4608********2476 |
046524 |
02/15/13 |
| REGAN, WENDY |
6H-416782867 |
3 |
30.74 |
4426********1988 |
608378 |
02/15/13 |
| SHOEMAKER, KATE |
6H-831813455 |
3 |
58.29 |
4037********0779 |
505100 |
02/15/13 |
| UNSWORTH, MICHELE |
6H-932339982 |
3 |
60.76 |
4147********7374 |
015567 |
02/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
278.22 |
| 8 |
Visa |
407.13 |
| 1 |
Discover |
76.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
761.60 |