Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MICHELLE |
1H-913934116 |
2 |
82.95 |
4185********5349 |
06334A |
09/10/13 |
| BAKER, JAMIE |
1H-68155891 |
2 |
61.95 |
4736********2557 |
044506 |
09/10/13 |
| BARBER, JENNIFER - |
1H-372745332 |
2 |
61.95 |
4744********9636 |
144554 |
09/10/13 |
| DELAMATA, CHARLOTTE |
1H-936600261 |
2 |
69.00 |
4737********7161 |
939938 |
09/10/13 |
| DUNN, DANIELLE |
1H-958177945 |
2 |
11.80 |
5465********2581 |
008283 |
09/10/13 |
| EXLER, RICKY |
1H-768184078 |
2 |
50.00 |
4737********7161 |
789800 |
09/10/13 |
| FOX, ALAN |
1H-348989759 |
2 |
51.45 |
4744********5134 |
194450 |
09/10/13 |
| GOMEZ, DANIELLE |
1H-333167757 |
2 |
51.45 |
4744********4838 |
164554 |
09/10/13 |
| HARMON, KRISTIN |
1H-004703 |
2 |
61.95 |
4430********6312 |
504219 |
09/10/13 |
| KALMAN, KATIE |
1H-199257633 |
2 |
59.00 |
6011********5195 |
01019R |
09/10/13 |
| MASKE, RITA |
1H-003689 |
2 |
103.95 |
4737********8125 |
178564 |
09/10/13 |
| MOTARD-DAVIS, SUZIE |
1H-740739649 |
2 |
103.95 |
4000********9154 |
825363 |
09/10/13 |
| REESER, JONATHAN |
1H-528245551 |
2 |
99.00 |
5465********0530 |
008637 |
09/10/13 |
| ROBERTS, SHANNON |
1H-002736 |
2 |
53.90 |
4744********2709 |
184158 |
09/10/13 |
| SIGMAN, JAMES |
1H-76713228 |
2 |
99.00 |
4000********9154 |
788775 |
09/10/13 |
| WHITNEY, DONNA |
1H-283978251 |
2 |
39.00 |
4744********7119 |
164751 |
09/10/13 |
| WORTHINGTON, ELIZABETH |
1H-360305519 |
2 |
99.00 |
4737********3728 |
245300 |
09/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
110.80 |
| 14 |
Visa |
989.50 |
| 1 |
Discover |
59.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1159.30 |