Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, TAFFA |
07-8693402 |
4 |
49.00 |
4101********9498 |
372931 |
03/25/13 |
| BRINKLEY, MATTHEW |
07-540647661 |
4 |
20.00 |
4229********9194 |
800286 |
03/25/13 |
| BRYANT, CANDACE |
07-002672 |
4 |
49.00 |
5594********4323 |
000003 |
03/25/13 |
| BURRELL, ASHLEY |
07-001128 |
4 |
49.00 |
4668********2575 |
133542 |
03/25/13 |
| CHAPMAN, JACQUELINE |
07-623893968 |
4 |
113.11 |
5465********3318 |
H34911 |
03/25/13 |
| DESTAEL, GINA |
07-861279343 |
4 |
20.37 |
5594********5813 |
000006 |
03/25/13 |
| DOIRON, TRACY |
07-002345 |
4 |
20.57 |
4668********2747 |
133542 |
03/25/13 |
| HAYES, LORI |
07-958290306 |
4 |
20.57 |
5594********5813 |
000008 |
03/25/13 |
| KINNISON, BRIANNA |
07-892008605 |
4 |
22.14 |
5594********8855 |
000011 |
03/25/13 |
| MASON, TERESA |
07-64686029 |
4 |
20.00 |
4668********7583 |
133541 |
03/25/13 |
| MCMENAMIN, CHRISTINA |
07-439868986 |
4 |
20.57 |
4271********0684 |
059099 |
03/25/13 |
| PETYON, SHIRLEY |
07-866602805 |
4 |
49.00 |
4668********5874 |
133541 |
03/25/13 |
| RIVERS, KAREN |
07-11254365 |
4 |
22.14 |
4488********3103 |
291836 |
03/25/13 |
| ROBERTS, MARTHA |
07-70719912 |
4 |
50.41 |
5178********9785 |
06300Z |
03/25/13 |
| SADOWSKI, TIM |
07-710669555 |
4 |
20.00 |
4432********6481 |
013986 |
03/25/13 |
| SCOTT, TIMONTHY |
07-143945397 |
4 |
31.90 |
5410********7895 |
025662 |
03/25/13 |
| STEVENS, BETTY |
07-800736692 |
4 |
20.00 |
4488********9392 |
291837 |
03/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
307.50 |
| 10 |
Visa |
290.28 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
597.78 |