Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOHAN, ROBERT |
1B-52417 |
4 |
29.95 |
4128********4421 |
82183C |
09/16/13 |
| CHAMBERS, DOUG |
1B-16535 |
4 |
19.95 |
4032********3567 |
07379C |
09/16/13 |
| CLOUSER, MEGAN |
1B-52608 |
4 |
29.95 |
4473********1775 |
034245 |
09/16/13 |
| CLOUSER, NIKKI |
1B-52612 |
4 |
29.95 |
4473********1775 |
034245 |
09/16/13 |
| CRIPE, LAURA |
1B-17003 |
4 |
19.95 |
4473********8339 |
034245 |
09/16/13 |
| FHY, VERNETTE |
1B-17004 |
4 |
19.95 |
5147********4011 |
054206 |
09/16/13 |
| MARCHANT, LINDSAY |
1B-16525 |
4 |
29.95 |
4147********4391 |
07377C |
09/16/13 |
| RICHARDSON, KAMIER |
1B-17007 |
4 |
19.95 |
5449********1115 |
H56297 |
09/16/13 |
| RISLEY, CLARA |
1B-52400 |
4 |
29.95 |
4644********8891 |
553010 |
09/16/13 |
| SPROUL, KENNETH |
1B-52801 |
4 |
29.95 |
5466********1899 |
07392Z |
09/16/13 |
| SPROUL, KRISTIN |
1B-52800 |
4 |
29.95 |
5466********1899 |
07392Z |
09/16/13 |
| WHITCOMB, JESSICA |
1B-52880 |
4 |
29.95 |
4682********2983 |
845911 |
09/16/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
99.80 |
| 8 |
Visa |
219.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
319.40 |