Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MICHELLE |
1H-913934116 |
2 |
82.95 |
4185********5349 |
08098A |
08/10/13 |
| BARBER, JENNIFER - |
1H-372745332 |
2 |
62.95 |
4744********9636 |
164898 |
08/10/13 |
| DELAMATA, CHARLOTTE |
1H-936600261 |
2 |
72.45 |
4737********7161 |
122415 |
08/10/13 |
| DUNN, DANIELLE |
1H-958177945 |
2 |
61.95 |
5465********2581 |
008055 |
08/10/13 |
| EXLER, RICKY |
1H-768184078 |
2 |
50.00 |
4737********7161 |
700071 |
08/10/13 |
| FOX, ALAN |
1H-348989759 |
2 |
51.45 |
4744********5134 |
124493 |
08/10/13 |
| GOMEZ, DANIELLE |
1H-333167757 |
2 |
50.00 |
4744********4838 |
124296 |
08/10/13 |
| GOMEZ, LISA |
1H-37028513 |
2 |
11.80 |
4661********1048 |
6R32A8 |
08/10/13 |
| KALMAN, KATIE |
1H-199257633 |
2 |
59.00 |
6011********5195 |
01076R |
08/10/13 |
| MALHOTRA, LORIANN |
1H-584494417 |
2 |
59.00 |
4479********2213 |
010183 |
08/10/13 |
| MASKE, RITA |
1H-003689 |
2 |
103.95 |
4737********8125 |
971827 |
08/10/13 |
| RITCHIE, MICHELLE |
1H-004527 |
2 |
82.95 |
4744********9766 |
104995 |
08/10/13 |
| ROBERTS, SHANNON |
1H-002736 |
2 |
53.90 |
4744********2709 |
164896 |
08/10/13 |
| WHITNEY, DONNA |
1H-283978251 |
2 |
42.90 |
4744********7119 |
134194 |
08/10/13 |
| WORTHINGTON, ELIZABETH |
1H-360305519 |
2 |
119.00 |
4737********3728 |
744770 |
08/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
61.95 |
| 13 |
Visa |
843.30 |
| 1 |
Discover |
59.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
964.25 |