Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURTCH, JEREMY |
13-375203887 |
3 |
50.00 |
5371********0244 |
084806 |
10/15/13 |
| CHATFIELD, DEBI |
13-709073307 |
3 |
69.00 |
5109********2103 |
H61818 |
10/15/13 |
| COUBALL, SHANE |
13-76529252 |
3 |
42.90 |
4427********8214 |
114638 |
10/15/13 |
| DISMUTE, NICOLE |
13-350907042 |
3 |
59.00 |
5465********6123 |
H60814 |
10/15/13 |
| FRANCIS, LAUREN |
13-957418634 |
3 |
42.90 |
5465********3387 |
H59216 |
10/15/13 |
| GOLLOTT, MICHELLE |
13-291384754 |
3 |
69.00 |
4744********2776 |
164482 |
10/15/13 |
| HITE, PAUL |
13-901900047 |
3 |
5.00 |
5465********6591 |
H55415 |
10/15/13 |
| HOSKINS, CHELSEA |
13-138765726 |
3 |
42.90 |
4041********2601 |
000088 |
10/15/13 |
| MARKIEWIEZ, STEPHANIE |
13-447856542 |
3 |
42.90 |
5491********4353 |
01599B |
10/15/13 |
| MOODY, HEATHER |
13-302871169 |
3 |
89.00 |
5109********6024 |
H63815 |
10/15/13 |
| ROSS, NIKKI |
13-008076 |
3 |
39.00 |
5594********5130 |
000095 |
10/15/13 |
| SEYMOUR, NINA |
13-295953077 |
3 |
89.00 |
5594********6352 |
000096 |
10/15/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
485.80 |
| 3 |
Visa |
154.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
640.60 |