Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURTCH, JEREMY |
13-375203887 |
3 |
50.00 |
5371********0244 |
004706 |
07/15/13 |
| CHATFIELD, DEBI |
13-709073307 |
3 |
69.00 |
5109********2103 |
H61679 |
07/15/13 |
| DAY, COURTNEY |
13-790835845 |
3 |
59.00 |
4266********4835 |
01628B |
07/15/13 |
| DISMUTE, NICOLE |
13-350907042 |
3 |
59.00 |
5465********6123 |
H60675 |
07/15/13 |
| GOLLOTT, MICHELLE |
13-291384754 |
3 |
69.00 |
4744********2776 |
174976 |
07/15/13 |
| HARRIS, REGINA |
13-790277085 |
3 |
59.00 |
4737********5577 |
110130 |
07/15/13 |
| MOODY, HEATHER |
13-302871169 |
3 |
89.00 |
5109********6024 |
H63677 |
07/15/13 |
| SANDERSON, FREDDIE |
13-876723659 |
3 |
49.00 |
4668********3125 |
064720 |
07/15/13 |
| SEYMOUR, NINA |
13-295953077 |
3 |
89.00 |
5594********6352 |
000104 |
07/15/13 |
| SMITH, KRISTEN |
13-807644050 |
3 |
42.90 |
4000********1926 |
111997 |
07/15/13 |
| TAYLOR, KYLE |
13-225169073 |
3 |
53.90 |
4668********5644 |
064720 |
07/15/13 |
| THROOP, NATASHA |
13-696562079 |
3 |
42.90 |
4282********1219 |
004706 |
07/15/13 |
| TILLMAN, RENA |
13-010313 |
3 |
53.90 |
4355********0871 |
082077 |
07/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
356.00 |
| 8 |
Visa |
429.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
785.60 |