Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURTCH, JEREMY |
13-375203887 |
3 |
50.00 |
5371********0244 |
022117 |
09/15/13 |
| CHATFIELD, DEBI |
13-709073307 |
3 |
69.00 |
5109********2103 |
H69102 |
09/15/13 |
| COUBALL, SHANE |
13-76529252 |
3 |
42.90 |
4427********8214 |
701061 |
09/15/13 |
| DIEDERICK, ZANDRIA |
13-576436752 |
3 |
81.90 |
4347********2039 |
022117 |
09/15/13 |
| DISMUTE, NICOLE |
13-350907042 |
3 |
59.00 |
5465********6123 |
H68098 |
09/15/13 |
| FRANCIS, LAUREN |
13-957418634 |
3 |
42.90 |
5465********3387 |
H66500 |
09/15/13 |
| GOLLOTT, MICHELLE |
13-291384754 |
3 |
69.00 |
4744********2776 |
182114 |
09/15/13 |
| HITE, PAUL |
13-901900047 |
3 |
53.90 |
5465********6591 |
H67589 |
09/15/13 |
| HOSKINS, CHELSEA |
13-138765726 |
3 |
42.90 |
4041********2601 |
000096 |
09/15/13 |
| MARKIEWIEZ, STEPHANIE |
13-447856542 |
3 |
42.90 |
5491********4353 |
01558B |
09/15/13 |
| MEHRINGER, ASHLEY |
13-647184304 |
3 |
42.90 |
4833********2409 |
022117 |
09/15/13 |
| MOODY, HEATHER |
13-302871169 |
3 |
89.00 |
5109********6024 |
H71099 |
09/15/13 |
| ROSS, NIKKI |
13-008076 |
3 |
39.00 |
5594********5130 |
000105 |
09/15/13 |
| SANDERSON, FREDDIE |
13-876723659 |
3 |
49.00 |
4668********3125 |
172142 |
09/15/13 |
| SEYMOUR, NINA |
13-295953077 |
3 |
89.00 |
5594********6352 |
000107 |
09/15/13 |
| SUMMERS, KRISTINA |
13-009857 |
3 |
59.00 |
5455********4243 |
042783 |
09/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
593.70 |
| 6 |
Visa |
328.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
922.30 |