Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MONIKA |
6S-011638 |
4 |
41.93 |
4737********6361 |
537052 |
03/25/13 |
| BUZZARE, MEGAN |
6S-855812244 |
4 |
53.89 |
4744********5299 |
103261 |
03/25/13 |
| CONDON, KIMBERLY |
6S-798058944 |
4 |
42.91 |
4031********9831 |
08238A |
03/25/13 |
| FRANKLIN, HILARY |
6S-962388566 |
4 |
71.50 |
4271********1763 |
077057 |
03/25/13 |
| HENSEL, TARYN |
6S-756399435 |
4 |
64.40 |
4862********2685 |
08244A |
03/25/13 |
| HOPKINS, SARA |
6S-430746997 |
4 |
79.00 |
4744********2661 |
173264 |
03/25/13 |
| KUZMA, CHELSEA |
6S-189691615 |
4 |
52.67 |
3797*******2003 |
163381 |
03/25/13 |
| KYLE, KRISTIN |
6S-774504953 |
4 |
59.00 |
3743*******0881 |
945360 |
03/25/13 |
| MARCELIN, MANOYCHECA |
6S-525163696 |
4 |
69.00 |
4011********4609 |
033548 |
03/25/13 |
| MITCHELL, HAILEY |
6S-930971408 |
4 |
64.90 |
5465********0055 |
001207 |
03/25/13 |
| PETERS, MARK |
6S-555894001 |
4 |
69.00 |
4465********2207 |
025635 |
03/25/13 |
| SCHMIDT, AMANDA |
6S-004997 |
4 |
79.00 |
4737********6736 |
509005 |
03/25/13 |
| STEIMLE, MICHAEL |
6S-820423386 |
4 |
75.90 |
4313********0469 |
035643 |
03/25/13 |
| STONE, ADAM |
6S-000772 |
4 |
59.00 |
5438********1285 |
H29569 |
03/25/13 |
| WRIGHT, JAKE |
6S-258541345 |
4 |
79.00 |
3797*******1008 |
177290 |
03/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
190.67 |
| 2 |
MasterCard |
123.90 |
| 10 |
Visa |
646.53 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
961.10 |