Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVES, KATHY |
1H-704903829 |
2 |
59.00 |
4270********7927 |
023532 |
05/10/13 |
| ANDERSON, MICHELLE |
1H-913934116 |
2 |
82.95 |
4185********5349 |
06314A |
05/10/13 |
| BARBER, JENNIFER |
1H-372745332 |
2 |
61.95 |
4744********9636 |
163725 |
05/10/13 |
| CLARK, TONYA |
1H-229709678 |
2 |
11.80 |
5465********5033 |
000226 |
05/10/13 |
| DELAMATA, CHARLOTTE |
1H-936600261 |
2 |
72.45 |
4737********7161 |
534333 |
05/10/13 |
| DIAZ, MARILISSE |
1H-270255097 |
2 |
59.00 |
4737********8348 |
837995 |
05/10/13 |
| DUNN, DANIELLE |
1H-958177945 |
2 |
61.95 |
5465********2581 |
009714 |
05/10/13 |
| EVANS, DANIELLE - |
1H-78602604 |
2 |
61.95 |
4351********9261 |
087182 |
05/10/13 |
| EXLER, RICKY |
1H-768184078 |
2 |
52.50 |
4737********7161 |
727456 |
05/10/13 |
| FOX, ALAN |
1H-348989759 |
2 |
51.45 |
4744********5134 |
173326 |
05/10/13 |
| GOMEZ, LISA |
1H-37028513 |
2 |
11.80 |
4355********8204 |
045120 |
05/10/13 |
| HARMON, KRISTIN |
1H-004703 |
2 |
61.95 |
4430********0044 |
215627 |
05/10/13 |
| JACKSON, MACKENZIE |
1H-810701722 |
2 |
39.00 |
4351********1074 |
087178 |
05/10/13 |
| KALMAN, KATIE |
1H-199257633 |
2 |
61.95 |
6011********5195 |
01095R |
05/10/13 |
| MALHOTRA, LORIANN |
1H-584494417 |
2 |
61.95 |
4479********2213 |
010471 |
05/10/13 |
| MASKE, RITA |
1H-003689 |
2 |
103.95 |
4737********8125 |
837106 |
05/10/13 |
| MCCRORY, DEBBIE |
1H-004594 |
2 |
61.95 |
4355********1769 |
046047 |
05/10/13 |
| RATTLER-MORRIS, STACY |
1H-003328 |
2 |
11.80 |
4430********6115 |
215626 |
05/10/13 |
| RITCHIE, MICHELLE - |
1H-004527 |
2 |
82.95 |
4744********9766 |
173328 |
05/10/13 |
| ROBERTS, SHANNON |
1H-002736 |
2 |
53.90 |
4744********2709 |
163828 |
05/10/13 |
| SCHAEFER, STEPHANIE |
1H-002102 |
2 |
29.00 |
4356********4133 |
143525 |
05/10/13 |
| WHITNEY, DONNA |
1H-283978251 |
2 |
42.90 |
4744********7119 |
123928 |
05/10/13 |
| WORTHINGTON, ELIZABETH |
1H-360305519 |
2 |
103.95 |
4737********3728 |
620120 |
05/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
73.75 |
| 20 |
Visa |
1166.35 |
| 1 |
Discover |
61.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1302.05 |