Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DANIELS, LEVI |
4N-770444181 |
2 |
62.10 |
4412********8959 |
099625 |
03/10/12 |
| ENSMINGER, JORDANNA |
4N-011107 |
2 |
34.32 |
4647********0662 |
633847 |
03/10/12 |
| FRENCH, BOBBI |
4N-009030 |
2 |
65.73 |
6011********6599 |
01040R |
03/10/12 |
| GRIBBINS, CHEYENNE |
4N-326667372 |
2 |
53.90 |
4063********9118 |
629105 |
03/10/12 |
| LLOYD, JENNA |
4N-938334014 |
2 |
95.52 |
4412********7526 |
099625 |
03/10/12 |
| LYKINS, COURTNEY |
4N-010230 |
2 |
94.41 |
4412********7284 |
099172 |
03/10/12 |
| MEDLOCK, WANDA |
4N-002766 |
2 |
34.32 |
4127********5222 |
035805 |
03/10/12 |
| MONDAY, ALISHA |
4N-60899220 |
2 |
5.00 |
4744********8495 |
183336 |
03/10/12 |
| PETERSON, DARCY |
4N-001850 |
2 |
6.24 |
4127********3516 |
035804 |
03/10/12 |
| PLOETZ, ELIZABETH |
4N-001024 |
2 |
89.00 |
4228********7920 |
001108 |
03/10/12 |
| PRATER, LAURA |
4N-293861121 |
2 |
94.41 |
6011********2727 |
01041R |
03/10/12 |
| PRATER, MALORY |
4N-007245 |
2 |
39.00 |
6011********2727 |
01012R |
03/10/12 |
| RIVERA, ASHLEY |
4N-517618705 |
2 |
59.00 |
4801********0039 |
010985 |
03/10/12 |
| RIVERA, MELISSA |
4N-152850673 |
2 |
82.65 |
4063********9372 |
552078 |
03/10/12 |
| SHEWMAKER, MIRANDA |
4N-587269780 |
2 |
95.89 |
4412********8383 |
099628 |
03/10/12 |
| TAYLOR, AMY |
4N-012421 |
2 |
34.32 |
4773********9258 |
681734 |
03/10/12 |
| TELLEY, HEATHER |
4N-713988304 |
2 |
79.00 |
5491********1378 |
01001B |
03/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
79.00 |
| 13 |
Visa |
746.67 |
| 3 |
Discover |
199.14 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1024.81 |