Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, ALEXIA |
07-9820373 |
2 |
49.00 |
4127********3722 |
000001 |
12/10/13 |
| BELL, SANDRA |
07-645821965 |
2 |
39.00 |
4737********7587 |
131668 |
12/10/13 |
| BOND, ROBIN |
07-770743324 |
2 |
49.03 |
5594********0921 |
000003 |
12/10/13 |
| BUDD, STEPHANIE |
07-788164174 |
2 |
49.00 |
5594********4825 |
000005 |
12/10/13 |
| DAVIS, STEFANIE |
07-483795485 |
2 |
59.08 |
5407********5859 |
010035 |
12/10/13 |
| DONLEY, KRISTINA |
07-907623414 |
2 |
39.03 |
4737********1374 |
160814 |
12/10/13 |
| ENGLISH, DEANNA |
07-002179 |
2 |
49.00 |
4271********9860 |
109046 |
12/10/13 |
| FAYARD, LESLIE |
07-818924145 |
2 |
99.00 |
4736********9370 |
077524 |
12/10/13 |
| GROCE, ASHLYN |
07-360827999 |
2 |
20.01 |
4668********1550 |
065258 |
12/10/13 |
| HALL, VICTORIA |
07-466425524 |
2 |
5.00 |
4767********3026 |
894174 |
12/10/13 |
| HOSLEY, ROBBI |
07-547478489 |
2 |
59.04 |
4737********0333 |
163186 |
12/10/13 |
| KELLEY, CONNIE |
07-110555135 |
2 |
5.00 |
4000********5779 |
395712 |
12/10/13 |
| KELLEY, ERIN |
07-709310692 |
2 |
49.00 |
4000********5779 |
186553 |
12/10/13 |
| KIDD, THERESA |
07-001090 |
2 |
34.50 |
4737********4652 |
129923 |
12/10/13 |
| LEWIS, PATRICK |
07-782805272 |
2 |
59.04 |
4060********3802 |
095206 |
12/10/13 |
| LOPEZ, SHALON |
07-85744898 |
2 |
50.75 |
4000********1223 |
728554 |
12/10/13 |
| MATTOX, AMBER |
07-631259189 |
2 |
5.00 |
5517********3080 |
077830 |
12/10/13 |
| MILLER, AMANDA |
07-83269467 |
2 |
39.03 |
6011********5340 |
01079R |
12/10/13 |
| PELLEGRINO, SAMANTHA |
07-530471249 |
2 |
59.04 |
4060********2411 |
09017C |
12/10/13 |
| POULOUS, JASON |
07-294984291 |
2 |
59.04 |
5594********2881 |
000025 |
12/10/13 |
| RAMIREZ, PATTY |
07-372455276 |
2 |
49.00 |
4356********5505 |
175624 |
12/10/13 |
| ROBERTS, STARR |
07-894239369 |
2 |
20.14 |
5109********3098 |
H57337 |
12/10/13 |
| RUTHERFORD, CHARMAINE |
07-000577 |
2 |
50.75 |
5594********6234 |
000030 |
12/10/13 |
| SHABAZZ, CECE |
07-772806517 |
2 |
59.04 |
4271********4622 |
111036 |
12/10/13 |
| SMIRNOV, MARINA |
07-724667249 |
2 |
40.40 |
4355********2728 |
109056 |
12/10/13 |
| STOCKERT, LAURA |
07-364373450 |
2 |
49.00 |
6011********0308 |
01036R |
12/10/13 |
| STRICKLAND, REBECCA |
07-587345890 |
2 |
59.00 |
4271********0308 |
108040 |
12/10/13 |
| WALTERS, ANGELICA |
07-782915311 |
2 |
5.00 |
4668********9676 |
065259 |
12/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
292.04 |
| 19 |
Visa |
828.85 |
| 2 |
Discover |
88.03 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1208.92 |