Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURTCH, JEREMY |
13-375203887 |
3 |
50.00 |
5371********0244 |
002109 |
08/15/13 |
| CHATFIELD, DEBI |
13-709073307 |
3 |
69.00 |
5109********2103 |
H89090 |
08/15/13 |
| DISMUTE, NICOLE |
13-350907042 |
3 |
59.00 |
5465********6123 |
H88086 |
08/15/13 |
| FRANCIS, LAUREN |
13-957418634 |
3 |
42.90 |
5465********3387 |
H86488 |
08/15/13 |
| GOLLOTT, MICHELLE |
13-291384754 |
3 |
69.00 |
4744********2776 |
192715 |
08/15/13 |
| HITE, PAUL |
13-901900047 |
3 |
49.00 |
5465********6591 |
H87087 |
08/15/13 |
| MEHRINGER, ASHLEY |
13-647184304 |
3 |
42.90 |
4833********2409 |
012109 |
08/15/13 |
| MOODY, HEATHER |
13-302871169 |
3 |
89.00 |
5109********6024 |
H91087 |
08/15/13 |
| ROSS, NIKKI |
13-008076 |
3 |
39.00 |
5594********5130 |
000091 |
08/15/13 |
| SANDERSON, FREDDIE |
13-876723659 |
3 |
49.00 |
4668********3125 |
092130 |
08/15/13 |
| SEYMOUR, NINA |
13-295953077 |
3 |
89.00 |
5594********6352 |
000093 |
08/15/13 |
| SMITH, KRISTEN |
13-807644050 |
3 |
39.00 |
4000********1926 |
525948 |
08/15/13 |
| TAYLOR, KYLE |
13-225169073 |
3 |
49.00 |
4668********5644 |
092130 |
08/15/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
486.90 |
| 5 |
Visa |
248.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
735.80 |