Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRISTOL, LORI |
6H-401769418 |
3 |
58.29 |
5449********9016 |
H88052 |
08/15/13 |
| BUTLER, KARRIE |
6H-128869020 |
3 |
9.80 |
4731********3315 |
082200 |
08/15/13 |
| EDWARDS, AMANDA |
6H-204169431 |
3 |
56.84 |
4730********3167 |
004187 |
08/15/13 |
| FARRIS, JAMES |
6H-740726497 |
3 |
65.20 |
4758********7173 |
179933 |
08/15/13 |
| JAMES, JILL |
6H-481269005 |
3 |
76.25 |
6011********7702 |
01584R |
08/15/13 |
| LIVI, KATHERINE |
6H-792759767 |
3 |
73.14 |
4366********6202 |
011454 |
08/15/13 |
| LOVEJOY, TIANNA |
6H-670368821 |
3 |
26.50 |
5449********9016 |
H84873 |
08/15/13 |
| NELSON, BRENDA |
6H-662545965 |
3 |
76.25 |
4803********1200 |
681197 |
08/15/13 |
| PERKINS, JODI |
6H-994840284 |
3 |
51.94 |
4608********2476 |
914965 |
08/15/13 |
| SHOEMAKER, KATE |
6H-831813455 |
3 |
58.29 |
4037********0779 |
805112 |
08/15/13 |
| WILLIAMS, MARY |
6H-662092718 |
3 |
51.94 |
5449********0272 |
H87416 |
08/15/13 |
| ZIMMERMAN, SARAH |
6H-972123465 |
3 |
62.54 |
5491********2643 |
01564P |
08/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
199.27 |
| 7 |
Visa |
391.46 |
| 1 |
Discover |
76.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
666.98 |