Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOLT, CHRISTINA |
6H-929403494 |
3 |
76.25 |
4366********6542 |
022408 |
06/16/13 |
| BRISTOL, LORI |
6H-401769418 |
3 |
60.76 |
5449********9016 |
H76468 |
06/16/13 |
| BUTLER, KARRIE |
6H-128869020 |
3 |
54.15 |
4731********3315 |
070328 |
06/16/13 |
| EDWARDS, AMANDA |
6H-204169431 |
3 |
56.84 |
4730********3167 |
005144 |
06/16/13 |
| HALL, KARINA |
6H-920609803 |
3 |
86.94 |
5449********1969 |
H79104 |
06/16/13 |
| HIRSCHI, NICOLE |
6H-772069390 |
3 |
51.94 |
5466********4551 |
94954Z |
06/16/13 |
| JAMES, JILL |
6H-481269005 |
3 |
76.25 |
6011********7702 |
01649R |
06/16/13 |
| LOVEJOY, TIANNA |
6H-670368821 |
3 |
27.63 |
5449********9016 |
H73155 |
06/16/13 |
| NELSON, BRENDA |
6H-662545965 |
3 |
73.14 |
4803********1200 |
348019 |
06/16/13 |
| NIELSEN, GAYLE |
6H-501268421 |
3 |
30.74 |
4342********0043 |
839903 |
06/16/13 |
| PERKINS, JODI |
6H-994840284 |
3 |
54.15 |
4608********2476 |
957866 |
06/16/13 |
| SHOEMAKER, KATE |
6H-831813455 |
3 |
58.29 |
4037********0779 |
706130 |
06/16/13 |
| ZIMMERMAN, SARAH |
6H-972123465 |
3 |
68.44 |
5491********2643 |
01613P |
06/16/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
295.71 |
| 7 |
Visa |
403.56 |
| 1 |
Discover |
76.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
775.52 |