Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BADGER, TOM |
11-20443 |
1 |
19.95 |
4266********1578 |
02501C |
10/01/13 |
| BRANNOM, CHELISEE |
11-20604 |
1 |
19.95 |
4342********4942 |
379794 |
10/01/13 |
| COLLETT, DARLENE |
11-16684 |
1 |
19.95 |
4492********1433 |
171906 |
10/01/13 |
| CUNNINGHAM, TERESA |
11-20588 |
1 |
19.95 |
4147********7415 |
045484 |
10/01/13 |
| DRAKE, ANDREW |
11-20632 |
1 |
19.95 |
4366********7903 |
007726 |
10/01/13 |
| HAIL, JENNIFER |
11-20584 |
1 |
19.95 |
4465********8271 |
001310 |
10/01/13 |
| HOGATE, KAITLIN |
11-16679 |
1 |
19.95 |
4473********1544 |
034416 |
10/01/13 |
| HUGHES, SAMANTHA |
11-20620 |
1 |
19.95 |
4473********0862 |
034416 |
10/01/13 |
| MAKER, PATCHES |
11-17949 |
1 |
19.95 |
4366********5294 |
000975 |
10/01/13 |
| MORRISON, AUDI |
11-20462 |
1 |
9.95 |
4342********0599 |
421973 |
10/01/13 |
| ROBINETTE, KATHY |
11-20523 |
1 |
19.95 |
4366********5122 |
000033 |
10/01/13 |
| SANTOS, DAMARIS |
11-16650 |
1 |
19.95 |
5575********0572 |
064406 |
10/01/13 |
| SCOTT, LUKE |
11-16654 |
1 |
19.95 |
5575********0572 |
064406 |
10/01/13 |
| SOSNOSKI, TARYN |
11-16642 |
1 |
19.95 |
3713*******3007 |
181349 |
10/01/13 |
| WHITTLE, KYLIE |
11-20527 |
1 |
19.95 |
4366********5122 |
009556 |
10/01/13 |
| YOUNG, JESSICA |
11-52641 |
1 |
29.95 |
4744********0278 |
124249 |
10/01/13 |
| YOUNG, TYLER |
11-52645 |
1 |
29.95 |
4744********0278 |
124249 |
10/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.95 |
| 2 |
MasterCard |
39.90 |
| 14 |
Visa |
289.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
349.15 |