Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVES, KATHY |
1H-704903829 |
2 |
59.00 |
4270********7927 |
025300 |
06/10/13 |
| ANDERSON, MICHELLE |
1H-913934116 |
2 |
79.00 |
4185********5349 |
04179A |
06/10/13 |
| BARBER, JENNIFER - |
1H-372745332 |
2 |
61.95 |
4744********9636 |
160413 |
06/10/13 |
| DELAMATA, CHARLOTTE |
1H-936600261 |
2 |
72.45 |
4737********7161 |
262471 |
06/10/13 |
| DEMORROW, AMANDA |
1H-598006145 |
2 |
20.00 |
4482********2445 |
060138 |
06/10/13 |
| DIAZ, MARILISSE |
1H-270255097 |
2 |
59.00 |
4737********8348 |
439715 |
06/10/13 |
| DUNN, DANIELLE |
1H-958177945 |
2 |
61.95 |
5465********2581 |
008125 |
06/10/13 |
| EXLER, RICKY |
1H-768184078 |
2 |
52.50 |
4737********7161 |
197088 |
06/10/13 |
| FOX, ALAN |
1H-348989759 |
2 |
51.45 |
4744********5134 |
180013 |
06/10/13 |
| GOMEZ, LISA |
1H-37028513 |
2 |
23.60 |
4355********8204 |
060129 |
06/10/13 |
| HARMON, KRISTIN |
1H-004703 |
2 |
61.95 |
4430********0044 |
183131 |
06/10/13 |
| JACKSON, MACKENZIE |
1H-810701722 |
2 |
39.00 |
4351********1074 |
063215 |
06/10/13 |
| KALMAN, KATIE |
1H-199257633 |
2 |
61.95 |
6011********5195 |
01035R |
06/10/13 |
| MASKE, RITA |
1H-003689 |
2 |
19.80 |
4737********8125 |
439008 |
06/10/13 |
| RITCHIE, MICHELLE - |
1H-004527 |
2 |
82.95 |
4744********9766 |
150213 |
06/10/13 |
| ROBERTS, SHANNON |
1H-002736 |
2 |
53.90 |
4744********2709 |
160415 |
06/10/13 |
| SCHAEFER, STEPHANIE - |
1H-002102 |
2 |
29.00 |
4356********4133 |
190710 |
06/10/13 |
| WHITNEY, DONNA |
1H-283978251 |
2 |
39.00 |
4744********7119 |
180819 |
06/10/13 |
| WORTHINGTON, ELIZABETH |
1H-360305519 |
2 |
99.00 |
4737********3728 |
330092 |
06/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
61.95 |
| 17 |
Visa |
903.55 |
| 1 |
Discover |
61.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1027.45 |