Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENNETT, JENNIFER |
1B-52630 |
6 |
29.95 |
4347********0079 |
055606 |
10/25/13 |
| CARLSON, JESSIE |
1B-52886 |
6 |
29.95 |
5307********3317 |
471463 |
10/25/13 |
| CLAPPISON, MARY ANN |
1B-52888 |
6 |
29.95 |
4323********2923 |
437460 |
10/25/13 |
| CLARK, DYLAN |
1B-52890 |
6 |
29.95 |
4426********6922 |
115561 |
10/25/13 |
| CLOUGH, SAMANTHA |
1B-52961 |
6 |
29.95 |
4366********6790 |
007756 |
10/25/13 |
| COLLINS, TY |
1B-52819 |
6 |
29.95 |
4342********8845 |
437458 |
10/25/13 |
| CONTRERAS, TALYSHA |
1B-52968 |
6 |
29.95 |
4644********4014 |
314850 |
10/25/13 |
| COOPER, SARAH |
1B-52963 |
6 |
19.95 |
4473********7216 |
035655 |
10/25/13 |
| CUMMINGS, CHARLES |
1B-21550 |
6 |
19.95 |
4342********5823 |
392962 |
10/25/13 |
| CURTIS, RILEY |
1B-52625 |
6 |
29.95 |
5109********4057 |
H58712 |
10/25/13 |
| DONAHUE, EMILY |
1B-52806 |
6 |
29.95 |
4473********6513 |
035655 |
10/25/13 |
| DUNN, TARA |
1B-21596 |
6 |
19.95 |
4644********5378 |
314849 |
10/25/13 |
| EAMES, TRAVIS |
1B-52892 |
6 |
29.95 |
4644********4669 |
314851 |
10/25/13 |
| FIRTH, LORI |
1B-52889 |
6 |
39.95 |
4266********0059 |
09676A |
10/25/13 |
| GIBSON, MATTHEW |
1B-52894 |
6 |
29.95 |
4366********7757 |
007754 |
10/25/13 |
| HOPKINS, BRIDGET |
1B-52983 |
6 |
29.95 |
4644********4014 |
314852 |
10/25/13 |
| JOHNSON, ADAM |
1B-52603 |
6 |
29.95 |
4492********1910 |
305150 |
10/25/13 |
| KUYKENDALL, BRANDY |
1B-52409 |
6 |
29.95 |
4868********3426 |
377006 |
10/25/13 |
| MARTINEZ, SANDRA |
1B-52401 |
6 |
29.95 |
4473********9583 |
035655 |
10/25/13 |
| NELSON, TRAVIS |
1B-52802 |
6 |
25.00 |
4426********3593 |
135466 |
10/25/13 |
| RYAN, STEVEN |
1B-52976 |
6 |
19.95 |
4266********4225 |
09671B |
10/25/13 |
| SCARCELLO, ANTHONY |
1B-52960 |
6 |
19.95 |
4690********2901 |
179178 |
10/25/13 |
| SCHIBLER, BARBRA |
1B-52885 |
6 |
29.95 |
6011********3966 |
02571R |
10/25/13 |
| TURNER, JASMIN |
1B-52809 |
6 |
30.00 |
4690********7966 |
179177 |
10/25/13 |
| WEBB, KAYLA |
1B-52634 |
6 |
29.95 |
4465********6252 |
025534 |
10/25/13 |
| WOLFE, FAITH |
1B-52967 |
6 |
25.00 |
4366********9455 |
022253 |
10/25/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
59.90 |
| 23 |
Visa |
639.00 |
| 1 |
Discover |
29.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
728.85 |