Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENNETT, CHASE |
6H-636140264 |
3 |
54.15 |
4493********5913 |
294424 |
11/15/13 |
| BRISTOL, LORI |
6H-401769418 |
3 |
11.00 |
5449********9016 |
H55885 |
11/15/13 |
| BUTLER, KARRIE |
6H-128869020 |
3 |
51.94 |
4731********3315 |
058622 |
11/15/13 |
| EDWARDS, AMANDA |
6H-204169431 |
3 |
56.84 |
4730********3167 |
018308 |
11/15/13 |
| FARRIS, JAMES |
6H-740726497 |
3 |
45.20 |
4758********7706 |
917907 |
11/15/13 |
| LIVI, KATHERINE |
6H-792759767 |
3 |
73.14 |
4366********6202 |
020050 |
11/15/13 |
| LOVEJOY, TIANNA |
6H-670368821 |
3 |
5.00 |
5449********9016 |
H55285 |
11/15/13 |
| NELSON, BRENDA |
6H-662545965 |
3 |
13.80 |
4803********1200 |
993936 |
11/15/13 |
| PERKINS, JODI |
6H-994840284 |
3 |
51.94 |
4608********2476 |
371684 |
11/15/13 |
| SHOEMAKER, KATE |
6H-831813455 |
3 |
58.29 |
4037********0779 |
505174 |
11/15/13 |
| SMITH, MARY |
6H-814772863 |
3 |
83.74 |
5531********8573 |
01691C |
11/15/13 |
| WILLIAMS, MARY |
6H-662092718 |
3 |
56.84 |
5449********0272 |
H60468 |
11/15/13 |
| ZIMMERMAN, SARAH |
6H-972123465 |
3 |
11.80 |
5491********2643 |
01593P |
11/15/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
168.38 |
| 8 |
Visa |
405.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
573.68 |