Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVES, KATHY |
1H-704903829 |
2 |
59.00 |
4270********7927 |
027792 |
07/10/13 |
| ANDERSON, MICHELLE |
1H-913934116 |
2 |
82.95 |
4185********5349 |
09362A |
07/10/13 |
| BARBER, JENNIFER - |
1H-372745332 |
2 |
61.95 |
4744********9636 |
194530 |
07/10/13 |
| CLARK, TONYA |
1H-229709678 |
2 |
11.80 |
5465********5033 |
007081 |
07/10/13 |
| DELAMATA, CHARLOTTE |
1H-936600261 |
2 |
72.45 |
4737********7161 |
935673 |
07/10/13 |
| DUNN, DANIELLE |
1H-958177945 |
2 |
61.95 |
5465********2581 |
005759 |
07/10/13 |
| EVANS, DANIELLE - |
1H-78602604 |
2 |
59.00 |
4744********5831 |
124137 |
07/10/13 |
| EXLER, RICKY |
1H-768184078 |
2 |
52.50 |
4737********7161 |
935671 |
07/10/13 |
| FOX, ALAN |
1H-348989759 |
2 |
51.45 |
4744********5134 |
174337 |
07/10/13 |
| GOMEZ, LISA |
1H-37028513 |
2 |
11.80 |
4661********1048 |
6KEKU1 |
07/10/13 |
| HARMON, KRISTIN |
1H-004703 |
2 |
61.95 |
4430********0044 |
322921 |
07/10/13 |
| KALMAN, KATIE |
1H-199257633 |
2 |
61.95 |
6011********5195 |
01044R |
07/10/13 |
| MAGLI, STEPHANIE |
1H-002102 |
2 |
29.00 |
4356********4133 |
134439 |
07/10/13 |
| MALHOTRA, LORIANN |
1H-584494417 |
2 |
59.00 |
4479********2213 |
010621 |
07/10/13 |
| MASKE, RITA |
1H-003689 |
2 |
99.00 |
4737********8125 |
996392 |
07/10/13 |
| RITCHIE, MICHELLE - |
1H-004527 |
2 |
82.95 |
4744********9766 |
144936 |
07/10/13 |
| ROBERTS, SHANNON |
1H-002736 |
2 |
53.90 |
4744********2709 |
174031 |
07/10/13 |
| WHITNEY, DONNA |
1H-283978251 |
2 |
42.90 |
4744********7119 |
194838 |
07/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
73.75 |
| 15 |
Visa |
879.80 |
| 1 |
Discover |
61.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1015.50 |