Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENNETT, CHASE |
6H-636140264 |
3 |
54.15 |
4493********5913 |
980252 |
09/15/13 |
| BRISTOL, LORI |
6H-401769418 |
3 |
11.00 |
5449********9016 |
H63375 |
09/15/13 |
| BUTLER, KARRIE |
6H-128869020 |
3 |
51.94 |
4731********3315 |
062212 |
09/15/13 |
| EDWARDS, AMANDA |
6H-204169431 |
3 |
51.94 |
4730********3167 |
032155 |
09/15/13 |
| JAMES, JILL |
6H-481269005 |
3 |
76.25 |
6011********7702 |
01556R |
09/15/13 |
| LIVI, KATHERINE |
6H-792759767 |
3 |
76.25 |
4366********6202 |
007700 |
09/15/13 |
| LOVEJOY, TIANNA |
6H-670368821 |
3 |
5.00 |
5449********9016 |
H62776 |
09/15/13 |
| PERKINS, JODI |
6H-994840284 |
3 |
51.94 |
4608********2476 |
421814 |
09/15/13 |
| SHOEMAKER, KATE |
6H-831813455 |
3 |
58.29 |
4037********0779 |
615122 |
09/15/13 |
| SMITH, MARY |
6H-814772863 |
3 |
83.74 |
5531********8573 |
06405C |
09/15/13 |
| WILLIAMS, MARY |
6H-662092718 |
3 |
51.94 |
5449********0272 |
H67468 |
09/15/13 |
| ZIMMERMAN, SARAH |
6H-972123465 |
3 |
62.54 |
5491********2643 |
01588P |
09/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
214.22 |
| 6 |
Visa |
344.51 |
| 1 |
Discover |
76.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
634.98 |