Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, SANDRA |
07-645821965 |
2 |
39.00 |
4737********7587 |
160788 |
11/11/13 |
| BRYANT, JENNIFER |
07-370681598 |
2 |
5.00 |
5594********0491 |
000003 |
11/11/13 |
| ENGLISH, DEANNA |
07-002179 |
2 |
49.00 |
4271********9860 |
112101 |
11/11/13 |
| FAYARD, LESLIE |
07-818924145 |
2 |
89.00 |
4736********9370 |
010007 |
11/11/13 |
| GROCE, ASHLYN |
07-360827999 |
2 |
20.01 |
4668********1550 |
070034 |
11/11/13 |
| HALL, VICTORIA |
07-466425524 |
2 |
5.00 |
4767********3026 |
653732 |
11/11/13 |
| HOSLEY, ROBBI |
07-547478489 |
2 |
59.04 |
4737********0333 |
108102 |
11/11/13 |
| KIDD, THERESA |
07-001090 |
2 |
34.50 |
4737********4652 |
189044 |
11/11/13 |
| LEWIS, PATRICK |
07-782805272 |
2 |
59.04 |
4060********3802 |
030007 |
11/11/13 |
| LOPEZ, SHALON |
07-85744898 |
2 |
50.75 |
4000********1223 |
607505 |
11/11/13 |
| MATTOX, AMBER |
07-631259189 |
2 |
5.00 |
5517********3080 |
010022 |
11/11/13 |
| MILLER, AMANDA |
07-83269467 |
2 |
39.03 |
6011********5340 |
01167R |
11/11/13 |
| PELLEGRINO, SAMANTHA |
07-530471249 |
2 |
59.04 |
4060********2411 |
01056C |
11/11/13 |
| POULOUS, JASON |
07-294984291 |
2 |
59.04 |
5594********2881 |
000018 |
11/11/13 |
| RAMIREZ, PATTY |
07-372455276 |
2 |
49.00 |
4356********5505 |
190308 |
11/11/13 |
| RUTHERFORD, CHARMAINE |
07-000577 |
2 |
50.75 |
5594********6234 |
000023 |
11/11/13 |
| SHABAZZ, CECE |
07-772806517 |
2 |
59.04 |
4271********4622 |
114096 |
11/11/13 |
| SMIRNOV, MARINA |
07-724667249 |
2 |
39.03 |
4355********2728 |
112089 |
11/11/13 |
| STRICKLAND, REBECCA |
07-587345890 |
2 |
59.00 |
4271********0308 |
112122 |
11/11/13 |
| WALTERS, ANGELICA |
07-782915311 |
2 |
5.00 |
4668********9676 |
070033 |
11/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
119.79 |
| 15 |
Visa |
675.45 |
| 1 |
Discover |
39.03 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
834.27 |