Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BYERS, YVONNE |
2B-002222 |
1 |
69.60 |
3772*******1006 |
142297 |
01/01/14 |
| CONKLIN, DEBBIE |
2B-960219167 |
1 |
107.66 |
5496********3164 |
002304 |
01/01/14 |
| GOSS, MADELYN |
2B-006131 |
1 |
59.81 |
5581********6546 |
017901 |
01/01/14 |
| KOMAROV, LILIYA |
2B-301041201 |
1 |
58.72 |
3772*******2008 |
101298 |
01/01/14 |
| LESHER, SARA |
2B-000579 |
1 |
53.29 |
3715*******1005 |
185302 |
01/01/14 |
| MASTERSON, BRITNEY |
2B-160886555 |
1 |
59.81 |
6011********7096 |
00154B |
01/01/14 |
| MATUSIK, WENDY LEE |
2B-323941790 |
1 |
62.53 |
5523********4530 |
00145S |
01/01/14 |
| PEARSON, RACHEL |
2B-128491969 |
1 |
59.81 |
5332********2437 |
JQPHWJ |
01/01/14 |
| PLACE, BARBARA |
2B-001046 |
1 |
75.04 |
3774*******2805 |
760737 |
01/01/14 |
| PRINCE, STEPHEN |
2B-000681 |
1 |
66.52 |
3767*******2008 |
119755 |
01/01/14 |
| PURYEAR, KELLY |
2B-005093 |
1 |
85.91 |
3728*******1021 |
175174 |
01/01/14 |
| REHFELD, ANDREA |
2B-298867804 |
1 |
1.96 |
5371********8309 |
063307 |
01/01/14 |
| REZZO, CANDICE |
2B-543272173 |
1 |
59.81 |
5178********8651 |
09815Z |
01/01/14 |
| SOUSA, JENNIFER |
2B-000487 |
1 |
5.00 |
6011********4798 |
00108R |
01/01/14 |
| TAYLOR-CROW, MOLLY |
2B-000884 |
1 |
32.63 |
3717*******1003 |
149625 |
01/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
441.71 |
| 6 |
MasterCard |
351.58 |
| 0 |
Visa |
0.00 |
| 2 |
Discover |
64.81 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
858.10 |