Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENNETT, CHASE |
6H-636140264 |
3 |
54.15 |
4493********5913 |
018060 |
10/15/13 |
| BRISTOL, LORI |
6H-401769418 |
3 |
11.00 |
5449********9016 |
H56091 |
10/15/13 |
| BUTLER, KARRIE |
6H-128869020 |
3 |
51.94 |
4731********3315 |
054928 |
10/15/13 |
| EDWARDS, AMANDA |
6H-204169431 |
3 |
51.94 |
4730********3167 |
024045 |
10/15/13 |
| JAMES, JILL |
6H-481269005 |
3 |
73.14 |
6011********7702 |
01595R |
10/15/13 |
| LIVI, KATHERINE |
6H-792759767 |
3 |
73.14 |
4366********6202 |
028047 |
10/15/13 |
| LOVEJOY, TIANNA |
6H-670368821 |
3 |
5.00 |
5449********9016 |
H55491 |
10/15/13 |
| LUNA, SARAH |
6H-261999134 |
3 |
31.80 |
4432********2564 |
003926 |
10/15/13 |
| NELSON, BRENDA |
6H-662545965 |
3 |
76.25 |
4803********1200 |
161695 |
10/15/13 |
| PERKINS, JODI |
6H-994840284 |
3 |
51.94 |
4608********2476 |
888342 |
10/15/13 |
| SHOEMAKER, KATE |
6H-831813455 |
3 |
58.29 |
4037********0779 |
505194 |
10/15/13 |
| SMITH, MARY |
6H-814772863 |
3 |
83.74 |
5531********8573 |
07885C |
10/15/13 |
| WILLIAMS, MARY |
6H-662092718 |
3 |
56.84 |
5449********0272 |
H60674 |
10/15/13 |
| ZIMMERMAN, SARAH |
6H-972123465 |
3 |
62.54 |
5491********2643 |
01573P |
10/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
219.12 |
| 8 |
Visa |
449.45 |
| 1 |
Discover |
73.14 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
741.71 |