Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTLETT, MOLLY |
1Y-004436 |
4 |
57.20 |
4465********0568 |
025394 |
10/25/13 |
| BERKEY, PEGGY |
1Y-142190628 |
4 |
79.00 |
4868********1618 |
413099 |
10/25/13 |
| DELGADO, KELLI |
1Y-908320812 |
4 |
26.90 |
5465********6210 |
H58399 |
10/25/13 |
| DUNNING, MELISSA |
1Y-007291 |
4 |
49.00 |
4190********8644 |
015952 |
10/25/13 |
| ELCIK, AMY |
1Y-010136 |
4 |
71.00 |
5465********1389 |
H62819 |
10/25/13 |
| FILIMONCHUK, VIVEYA |
1Y-004305 |
4 |
51.65 |
4733********6877 |
045616 |
10/25/13 |
| GASKIN, BRENDA |
1Y-771381783 |
4 |
10.00 |
5438********0014 |
H56715 |
10/25/13 |
| HILTMAN, JEREMY |
1Y-004432 |
4 |
36.95 |
4833********0014 |
075606 |
10/25/13 |
| HUERTA, KATHE |
1Y-009457 |
4 |
49.00 |
4733********1612 |
045616 |
10/25/13 |
| KENNER, PAULA |
1Y-949909394 |
4 |
51.65 |
4733********3804 |
045615 |
10/25/13 |
| MARTIN, KRISTINE |
1Y-010034 |
4 |
44.10 |
4347********9790 |
075606 |
10/25/13 |
| MILLER, ANITA |
1Y-006012 |
4 |
49.98 |
5465********4948 |
H60730 |
10/25/13 |
| MORRIS, EMILY |
1Y-247942079 |
4 |
46.48 |
5109********7366 |
H60378 |
10/25/13 |
| PONCE DE LEON, JERI |
1Y-007423 |
4 |
5.00 |
5438********1911 |
H56223 |
10/25/13 |
| RICHARDSON, REBECCA |
1Y-005003 |
4 |
56.38 |
3797*******2011 |
128409 |
10/25/13 |
| SCALF, JIM |
1Y-897268148 |
4 |
36.69 |
5465********2974 |
H59398 |
10/25/13 |
| SEBBEN, MIA |
1Y-123698402 |
4 |
5.00 |
4868********9313 |
462993 |
10/25/13 |
| SMITH, DIANNA K DIN |
1Y-004101 |
4 |
49.00 |
4147********0265 |
505265 |
10/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
56.38 |
| 7 |
MasterCard |
246.05 |
| 10 |
Visa |
472.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
774.98 |