Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MONIKA |
6S-011638 |
4 |
42.42 |
4737********6361 |
751258 |
01/25/13 |
| BLEDSOE, MELINDA |
6S-783918562 |
4 |
59.00 |
4368********7560 |
143126 |
01/25/13 |
| BUZZARE, MEGAN |
6S-855812244 |
4 |
52.67 |
4744********5299 |
193322 |
01/25/13 |
| CONDON, KIMBERLY |
6S-798058944 |
4 |
42.91 |
4031********9831 |
06112A |
01/25/13 |
| HENSEL, TARYN |
6S-756399435 |
4 |
63.91 |
4862********2685 |
06135A |
01/25/13 |
| HOPKINS, SARA |
6S-430746997 |
4 |
79.00 |
4744********2661 |
143428 |
01/25/13 |
| KLEBACHA, JANA |
6S-878896963 |
4 |
49.00 |
4271********8330 |
070103 |
01/25/13 |
| KYLE, KRISTIN |
6S-774504953 |
4 |
64.90 |
3743*******0881 |
905320 |
01/25/13 |
| MITCHELL, HAILEY |
6S-930971408 |
4 |
64.90 |
5465********0055 |
007411 |
01/25/13 |
| PETERS, MARK |
6S-555894001 |
4 |
52.67 |
4465********2207 |
025246 |
01/25/13 |
| RUSSUM, LONA |
6S-468980583 |
4 |
79.00 |
4833********8297 |
033206 |
01/25/13 |
| SCHMIDT, AMANDA |
6S-004997 |
4 |
79.00 |
4737********6736 |
656896 |
01/25/13 |
| STEIMLE, MARISSA MICHA |
6S-820423386 |
4 |
75.90 |
4313********0469 |
035261 |
01/25/13 |
| STONE, ADAM |
6S-000772 |
4 |
59.00 |
5438********1285 |
H59165 |
01/25/13 |
| WRIGHT, JAKE |
6S-258541345 |
4 |
79.00 |
3797*******1008 |
108516 |
01/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
143.90 |
| 2 |
MasterCard |
123.90 |
| 11 |
Visa |
675.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
943.28 |