Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, ALEXIA |
07-9820373 |
2 |
49.00 |
4127********3722 |
000001 |
10/10/13 |
| BELL, SANDRA |
07-645821965 |
2 |
39.00 |
4737********7587 |
178778 |
10/10/13 |
| BOND, ROBIN |
07-770743324 |
2 |
49.03 |
5594********8883 |
000003 |
10/10/13 |
| BRYANT, JENNIFER |
07-370681598 |
2 |
49.00 |
5594********0491 |
000004 |
10/10/13 |
| CHAMBERS, MARLANA |
07-700882139 |
2 |
29.00 |
5109********8394 |
H64104 |
10/10/13 |
| DETHLOFF, DEANNA |
07-263434990 |
2 |
49.00 |
4342********4246 |
180424 |
10/10/13 |
| ENGLISH, DEANNA |
07-002179 |
2 |
49.00 |
4271********9860 |
067148 |
10/10/13 |
| FAYARD, LESLIE |
07-818924145 |
2 |
89.00 |
4736********9370 |
041416 |
10/10/13 |
| GROCE, ASHLYN |
07-360827999 |
2 |
20.01 |
4668********1550 |
071137 |
10/10/13 |
| HALL, VICTORIA |
07-466425524 |
2 |
5.00 |
4767********3026 |
391804 |
10/10/13 |
| HOSLEY, ROBBI |
07-547478489 |
2 |
59.04 |
4737********0333 |
178781 |
10/10/13 |
| KIDD, THERESA |
07-001090 |
2 |
34.50 |
4737********4652 |
620112 |
10/10/13 |
| LEGGETT, AMBER |
07-002379 |
2 |
5.00 |
5594********7154 |
000015 |
10/10/13 |
| LOPEZ, SHALA |
07-85744898 |
2 |
49.03 |
4000********1223 |
192548 |
10/10/13 |
| MATTOX, AMBER |
07-631259189 |
2 |
49.03 |
5517********3080 |
041224 |
10/10/13 |
| MILLER, AMANDA |
07-83269467 |
2 |
39.03 |
6011********5340 |
01011R |
10/10/13 |
| PELLEGRINO, SAMANTHA |
07-530471249 |
2 |
59.04 |
4060********2411 |
04142C |
10/10/13 |
| POULOUS, JASON |
07-294984291 |
2 |
59.04 |
5594********3188 |
000021 |
10/10/13 |
| RAMIREZ, PATTY |
07-372455276 |
2 |
49.00 |
4356********5505 |
191116 |
10/10/13 |
| ROBERTS, STARR |
07-894239369 |
2 |
20.14 |
5109********3098 |
H63216 |
10/10/13 |
| RUTHERFORD, CHARMAINE |
07-000577 |
2 |
42.90 |
5594********6234 |
000026 |
10/10/13 |
| SHABAZZ, CECE |
07-772806517 |
2 |
59.04 |
4271********4622 |
068092 |
10/10/13 |
| SMIRNOV, MARINA |
07-724667249 |
2 |
0.43 |
4355********2728 |
070136 |
10/10/13 |
| STRICKLAND, REBECCA |
07-587345890 |
2 |
59.00 |
4271********0308 |
068099 |
10/10/13 |
| WALTERS, ANGELICA |
07-782915311 |
2 |
5.00 |
4668********9676 |
071137 |
10/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
303.14 |
| 16 |
Visa |
674.09 |
| 1 |
Discover |
39.03 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1016.26 |