Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CHRISTY |
1Y-878435553 |
4 |
73.90 |
4254********2806 |
000137 |
11/25/13 |
| BARTLETT, MOLLY |
1Y-004436 |
4 |
57.20 |
4465********0568 |
025753 |
11/25/13 |
| BERKEY, PEGGY |
1Y-142190628 |
4 |
79.00 |
4868********1618 |
241961 |
11/25/13 |
| DELGADO, KELLI |
1Y-908320812 |
4 |
26.90 |
5465********6210 |
H65266 |
11/25/13 |
| FILIMONCHUK, VIVEYA |
1Y-004305 |
4 |
51.65 |
4733********6877 |
052439 |
11/25/13 |
| GASKIN, BRENDA |
1Y-771381783 |
4 |
10.00 |
5438********0014 |
H63582 |
11/25/13 |
| HUERTA, KATHE |
1Y-009457 |
4 |
49.00 |
4733********1612 |
052439 |
11/25/13 |
| LILLEY, CHRISTINA |
1Y-243599914 |
4 |
62.65 |
4342********3636 |
042830 |
11/25/13 |
| MARTIN, KRISTINE |
1Y-010034 |
4 |
44.10 |
4347********9790 |
042507 |
11/25/13 |
| MORRIS, EMILY |
1Y-247942079 |
4 |
46.48 |
5109********7366 |
H67245 |
11/25/13 |
| PONCE DE LEON, JERI |
1Y-007423 |
4 |
5.00 |
5438********1911 |
H63090 |
11/25/13 |
| RADER, ALEXANDRA |
1Y-010521 |
4 |
40.65 |
4190********0756 |
022477 |
11/25/13 |
| RICHARDSON, REBECCA |
1Y-005003 |
4 |
51.25 |
3797*******2011 |
144800 |
11/25/13 |
| SCALF, JIM |
1Y-897268148 |
4 |
36.69 |
5465********2974 |
H66265 |
11/25/13 |
| SEBBEN, MIA |
1Y-123698402 |
4 |
5.00 |
4868********9313 |
085092 |
11/25/13 |
| SMITH, DIANNA K DIN |
1Y-004101 |
4 |
49.00 |
4147********0265 |
605252 |
11/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
51.25 |
| 5 |
MasterCard |
125.07 |
| 10 |
Visa |
512.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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|
688.47 |