Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRISTOL, LORI |
6H-401769418 |
3 |
58.29 |
5449********9016 |
H60646 |
07/15/13 |
| BUTLER, KARRIE |
6H-128869020 |
3 |
54.15 |
4731********3315 |
054753 |
07/15/13 |
| DIEDERICH, SYDNEY |
6H-37635233 |
3 |
103.74 |
5465********8983 |
H65192 |
07/15/13 |
| EDWARDS, AMANDA |
6H-204169431 |
3 |
56.84 |
4730********3167 |
022428 |
07/15/13 |
| HIRSCHI, NICOLE |
6H-772069390 |
3 |
51.94 |
5466********4551 |
40370Z |
07/15/13 |
| JAMES, JILL |
6H-481269005 |
3 |
76.25 |
6011********7702 |
01515R |
07/15/13 |
| LIVI, KATHERINE |
6H-792759767 |
3 |
73.14 |
4366********6202 |
000828 |
07/15/13 |
| LOVEJOY, TIANNA |
6H-670368821 |
3 |
26.50 |
5449********9016 |
H57466 |
07/15/13 |
| NELSON, BRENDA |
6H-662545965 |
3 |
73.14 |
4803********1200 |
738243 |
07/15/13 |
| PERKINS, JODI |
6H-994840284 |
3 |
51.94 |
4608********2476 |
411436 |
07/15/13 |
| SHOEMAKER, KATE |
6H-831813455 |
3 |
58.29 |
4037********0779 |
505174 |
07/15/13 |
| WILLIAMS, MARY |
6H-662092718 |
3 |
51.94 |
5449********0272 |
H60010 |
07/15/13 |
| ZIMMERMAN, SARAH |
6H-972123465 |
3 |
62.54 |
5491********2643 |
01517P |
07/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
354.95 |
| 6 |
Visa |
367.50 |
| 1 |
Discover |
76.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
798.70 |