Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBANO, CARRIE |
7G-976793224 |
3 |
61.95 |
4270********8106 |
028552 |
12/15/12 |
| AYKROYD, JENNIFER |
7G-95400326 |
3 |
53.90 |
4828********2013 |
545438 |
12/15/12 |
| BASSETT, KALEIGH |
7G-773791610 |
3 |
53.90 |
4262********1183 |
75516F |
12/15/12 |
| BATTEN, TAMARAH |
7G-587670384 |
3 |
29.00 |
4270********6063 |
028552 |
12/15/12 |
| BERGENS, GABBY |
7G-505540916 |
3 |
99.00 |
5581********4238 |
225526 |
12/15/12 |
| COONER, KAYLA |
7G-700182332 |
3 |
29.00 |
4270********0927 |
028551 |
12/15/12 |
| HARRIS, HEATHER |
7G-2215660 |
3 |
42.90 |
4737********5662 |
627534 |
12/15/12 |
| LEONARD, CHRISTINA |
7G-2943961 |
3 |
62.95 |
4264********2858 |
055518 |
12/15/12 |
| LUCAS, SYLVER |
7G-480126059 |
3 |
31.90 |
4262********5718 |
75516F |
12/15/12 |
| POPPAS, TERESA |
7G-9090115 |
3 |
53.90 |
5460********9329 |
028528 |
12/15/12 |
| STILL, GENEVA MICHEL |
7G-93404734 |
3 |
53.90 |
4356********6137 |
195051 |
12/15/12 |
| WILLIAMS, GERALD DWIGHT |
7G-732298104 |
3 |
53.90 |
4356********6137 |
195051 |
12/15/12 |
| ZAISER PADGET, STEPHANIE |
7G-9257851 |
3 |
42.90 |
4737********1478 |
437848 |
12/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
152.90 |
| 11 |
Visa |
516.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
669.10 |