Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTLETT, MOLLY |
1Y-004436 |
4 |
57.20 |
4465********0568 |
026568 |
12/26/13 |
| BERKEY, PEGGY |
1Y-142190628 |
4 |
79.00 |
4868********1618 |
328108 |
12/26/13 |
| DELGADO, KELLI |
1Y-908320812 |
4 |
26.90 |
5465********6210 |
H67999 |
12/26/13 |
| FILIMONCHUK, VIVEYA |
1Y-004305 |
4 |
51.65 |
4733********6877 |
055209 |
12/26/13 |
| GASKIN, BRENDA |
1Y-771381783 |
4 |
10.00 |
5438********0014 |
H66315 |
12/26/13 |
| KENNER, PAULA |
1Y-949909394 |
4 |
103.30 |
4733********3804 |
055209 |
12/26/13 |
| LILLEY, CHRISTINA |
1Y-243599914 |
4 |
62.65 |
4342********3636 |
655705 |
12/26/13 |
| MILLER, ANITA |
1Y-006012 |
4 |
50.83 |
5465********4948 |
H70415 |
12/26/13 |
| MORRIS, EMILY |
1Y-247942079 |
4 |
5.00 |
5109********7366 |
H65830 |
12/26/13 |
| PONCE DE LEON, JERI |
1Y-007423 |
4 |
5.00 |
5438********1911 |
H65823 |
12/26/13 |
| RADER, ALEXANDRA |
1Y-010521 |
4 |
40.65 |
4190********0756 |
017319 |
12/26/13 |
| RICHARDSON, REBECCA |
1Y-005003 |
4 |
51.25 |
3797*******2011 |
180465 |
12/26/13 |
| SCALF, JIM |
1Y-897268148 |
4 |
36.69 |
5465********2974 |
H68998 |
12/26/13 |
| SEBBEN, MIA |
1Y-123698402 |
4 |
5.00 |
4868********9313 |
227694 |
12/26/13 |
| SMITH, DIANNA K DIN |
1Y-004101 |
4 |
49.00 |
4147********0265 |
606225 |
12/26/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
51.25 |
| 6 |
MasterCard |
134.42 |
| 8 |
Visa |
448.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
634.12 |