Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MICHELLE |
1H-913934116 |
2 |
79.00 |
4185********5349 |
04186A |
10/10/13 |
| BARBER, JENNIFER - |
1H-372745332 |
2 |
11.80 |
4744********9636 |
191810 |
10/10/13 |
| DELAMATA, CHARLOTTE |
1H-936600261 |
2 |
69.00 |
4737********7161 |
620120 |
10/10/13 |
| DUNN, DANIELLE |
1H-958177945 |
2 |
59.00 |
5465********2581 |
001888 |
10/10/13 |
| EXLER, RICKY |
1H-768184078 |
2 |
10.00 |
4737********7161 |
536202 |
10/10/13 |
| FOX, ALAN |
1H-348989759 |
2 |
51.45 |
4744********5134 |
171912 |
10/10/13 |
| GOMEZ, DANIELLE |
1H-333167757 |
2 |
51.45 |
4744********4838 |
101111 |
10/10/13 |
| HARMON, KRISTIN |
1H-004703 |
2 |
61.95 |
4430********6312 |
185180 |
10/10/13 |
| MALHOTRA, LORIANN |
1H-584494417 |
2 |
59.00 |
4479********2213 |
010743 |
10/10/13 |
| MASKE, RITA |
1H-003689 |
2 |
103.95 |
4737********8125 |
094901 |
10/10/13 |
| REESER, J.J. |
1H-528245551 |
2 |
99.00 |
5465********0530 |
001483 |
10/10/13 |
| ROBERTS, SHANNON |
1H-002736 |
2 |
53.90 |
4744********2709 |
161012 |
10/10/13 |
| WHITNEY, DONNA |
1H-283978251 |
2 |
39.00 |
4744********7119 |
171410 |
10/10/13 |
| WORTHINGTON, ELIZABETH |
1H-360305519 |
2 |
99.00 |
4737********3728 |
286134 |
10/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
158.00 |
| 12 |
Visa |
689.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
847.50 |