Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCOCER, KIMBERLY |
2J-774362705 |
2 |
45.03 |
4610********7285 |
054307 |
07/10/13 |
| BAGGETT, TINA |
2J-659366179 |
2 |
43.39 |
4610********6982 |
054307 |
07/10/13 |
| BEURY, KIMBERLY |
2J-365247521 |
2 |
86.90 |
5516********8316 |
068441 |
07/10/13 |
| BROWN, SHANA |
2J-423981157 |
2 |
49.95 |
5178********0165 |
09491Z |
07/10/13 |
| CROW, ANNETTE |
2J-924922816 |
2 |
79.00 |
5146********0051 |
6089AD |
07/10/13 |
| DRUMM, DAVE |
2J-18414686 |
2 |
79.00 |
5146********5745 |
88023B |
07/10/13 |
| DUNLAP, KAREN |
2J-515381777 |
2 |
59.00 |
3743*******2063 |
925431 |
07/10/13 |
| HICKS, MELINDA |
2J-746087454 |
2 |
66.38 |
4610********8977 |
044307 |
07/10/13 |
| HOFF, CASSIE |
2J-648206215 |
2 |
35.00 |
5146********6923 |
84DFC0 |
07/10/13 |
| HOFF, VIRGINIA |
2J-342441368 |
2 |
59.00 |
5146********6873 |
D2DE10 |
07/10/13 |
| KARM, KRISTEN |
2J-829271329 |
2 |
66.38 |
5407********7113 |
T4973Z |
07/10/13 |
| LACKEY, JULIE |
2J-943804217 |
2 |
79.00 |
5105********5454 |
507094 |
07/10/13 |
| LACKEY, RIKKI |
2J-285423058 |
2 |
35.00 |
5105********5454 |
507093 |
07/10/13 |
| LUGO, KAE |
2J-516643383 |
2 |
69.00 |
4147********5638 |
09489C |
07/10/13 |
| LUGO, MIA |
2J-962171383 |
2 |
25.00 |
4147********5638 |
09483C |
07/10/13 |
| PHILLIPS, KATHY |
2J-989021679 |
2 |
54.31 |
4411********4468 |
054307 |
07/10/13 |
| ROMANO, ANGELA |
2J-340999452 |
2 |
54.95 |
5524********7826 |
09460P |
07/10/13 |
| STEELE, SARAH |
2J-608842486 |
2 |
75.90 |
4744********0956 |
134438 |
07/10/13 |
| TEGETHOFF, KAREN |
2J-364338619 |
2 |
43.88 |
6011********5369 |
01076R |
07/10/13 |
| THORNTON, RACHEL |
2J-439300840 |
2 |
129.00 |
3727*******1052 |
134371 |
07/10/13 |
| TREECE, TERRY |
2J-526945039 |
2 |
35.00 |
5178********0165 |
09481Z |
07/10/13 |
| VOTIS, DAISY |
2J-525291942 |
2 |
86.90 |
5465********3272 |
H73068 |
07/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
188.00 |
| 12 |
MasterCard |
746.08 |
| 7 |
Visa |
379.01 |
| 1 |
Discover |
43.88 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1356.97 |