Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENNETT, JENNIFER |
1B-52630 |
6 |
29.95 |
4347********0079 |
080207 |
09/25/13 |
| CLAPPISON, MARY ANN |
1B-52888 |
6 |
29.95 |
4323********2923 |
262271 |
09/25/13 |
| COLLINS, TY |
1B-52819 |
6 |
29.95 |
4342********8845 |
410931 |
09/25/13 |
| CUMMINGS, CHARLES |
1B-17235 |
6 |
44.95 |
4342********5823 |
262272 |
09/25/13 |
| CURTIS, RILEY |
1B-52625 |
6 |
29.95 |
5109********4057 |
H63314 |
09/25/13 |
| DONAHUE, EMILY |
1B-52806 |
6 |
29.95 |
4473********6513 |
040257 |
09/25/13 |
| EAMES, TRAVIS |
1B-52892 |
6 |
29.95 |
4644********4669 |
973317 |
09/25/13 |
| FIRTH, LORI |
1B-52889 |
6 |
39.95 |
4266********0059 |
07728A |
09/25/13 |
| GIBSON, MATTHEW |
1B-52894 |
6 |
29.95 |
4366********7757 |
022034 |
09/25/13 |
| KUYKENDALL, BRANDY |
1B-52409 |
6 |
29.95 |
4868********3426 |
221559 |
09/25/13 |
| MARTINEZ, SANDRA |
1B-52401 |
6 |
29.95 |
4473********9583 |
040257 |
09/25/13 |
| NELSON, TRAVIS |
1B-52802 |
6 |
25.00 |
4426********3593 |
180423 |
09/25/13 |
| SCHIBLER, BARBRA |
1B-52885 |
6 |
29.95 |
6011********3966 |
02562R |
09/25/13 |
| TURNER, JASMIN |
1B-52809 |
6 |
30.00 |
4690********7966 |
156929 |
09/25/13 |
| WEBB, KAYLA |
1B-52634 |
6 |
29.95 |
4465********6252 |
025144 |
09/25/13 |
| WINN CNCLD, JORDAN |
1B-51547 |
6 |
29.95 |
4366********4828 |
014789 |
09/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.95 |
| 14 |
Visa |
439.40 |
| 1 |
Discover |
29.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
499.30 |