Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERRY, BRANDON |
1B-52382 |
3 |
29.95 |
4342********9844 |
214074 |
10/10/13 |
| CALDERON, BLANCA |
1B-17001 |
3 |
19.95 |
4342********7072 |
245257 |
10/10/13 |
| CERVANTES, RUBEN |
1B-52403 |
3 |
29.95 |
4473********1961 |
041002 |
10/10/13 |
| DUNNING, KYMBERLY |
1B-16538 |
3 |
29.95 |
4473********7568 |
041001 |
10/10/13 |
| EDWARDS, JONATHON |
1B-52392 |
3 |
29.95 |
4493********6240 |
159204 |
10/10/13 |
| ESPY, ZACHARY |
1B-17011 |
3 |
19.95 |
4342********7955 |
618356 |
10/10/13 |
| HARPER, WHITNEY |
1B-21569 |
3 |
29.95 |
4366********4273 |
006909 |
10/10/13 |
| HOLLAND, JESSICA |
1B-21578 |
3 |
29.95 |
4473********1458 |
041002 |
10/10/13 |
| LOPEZ, JHARUMI |
1B-51136 |
3 |
29.95 |
4347********3360 |
011007 |
10/10/13 |
| PATTERSON, AMBER |
1B-52201 |
3 |
29.95 |
4426********0393 |
161104 |
10/10/13 |
| PIERCE, BRITTANY |
1B-52202 |
3 |
29.95 |
4266********1498 |
00064B |
10/10/13 |
| RAY, CASSIDY |
1B-52227 |
3 |
29.95 |
4473********4017 |
041002 |
10/10/13 |
| ROBERTS, BRITNEY |
1B-21577 |
3 |
10.00 |
5371********2065 |
011007 |
10/10/13 |
| RUPP, DAKOTA |
1B-17017 |
3 |
19.95 |
4492********9521 |
223621 |
10/10/13 |
| SCHNETZKY, ASHLEY |
1B-21532 |
3 |
29.95 |
4473********4042 |
041001 |
10/10/13 |
| SINNETT, MICHELLE |
1B-52387 |
3 |
29.95 |
4342********9844 |
470385 |
10/10/13 |
| VICKERY, DREW |
1B-52899 |
3 |
29.95 |
4844********9380 |
000045 |
10/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
10.00 |
| 16 |
Visa |
449.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
459.20 |