Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCOCER, KIMBERLY |
2J-774362705 |
2 |
47.31 |
4610********7285 |
064908 |
08/10/13 |
| BAGGETT, TINA |
2J-659366179 |
2 |
43.39 |
4610********6982 |
064908 |
08/10/13 |
| BEURY, KIMBERLY |
2J-365247521 |
2 |
79.00 |
5516********8316 |
017273 |
08/10/13 |
| CORLEY, CAROL |
2J-658920296 |
2 |
99.00 |
5146********5841 |
5C3631 |
08/10/13 |
| CROW, ANNETTE |
2J-924922816 |
2 |
79.00 |
5146********0051 |
A4C739 |
08/10/13 |
| DRUMM, DAVE |
2J-18414686 |
2 |
10.83 |
5146********5745 |
2F0672 |
08/10/13 |
| DUNLAP, KAREN |
2J-515381777 |
2 |
59.00 |
3743*******2063 |
475494 |
08/10/13 |
| HICKS, MELINDA |
2J-746087454 |
2 |
66.38 |
4610********8977 |
054908 |
08/10/13 |
| JENKINS, LISA |
2J-976532017 |
2 |
86.90 |
5146********2934 |
B2C23A |
08/10/13 |
| KARM, KRISTEN |
2J-829271329 |
2 |
66.01 |
5407********7113 |
08413Z |
08/10/13 |
| LUGO, KAE |
2J-516643383 |
2 |
39.00 |
4147********5638 |
08405C |
08/10/13 |
| LUGO, MIA |
2J-962171383 |
2 |
25.00 |
4147********5638 |
08400C |
08/10/13 |
| NELSON, WANDA |
2J-7559818 |
2 |
10.83 |
3732*******4003 |
105127 |
08/10/13 |
| ROMANO, ANGELA |
2J-340999452 |
2 |
54.95 |
5524********7826 |
08397P |
08/10/13 |
| SEITER, CARLI |
2J-544055355 |
2 |
25.00 |
5105********2557 |
580063 |
08/10/13 |
| SEITER, TAMMY |
2J-176065595 |
2 |
108.90 |
5105********2557 |
580062 |
08/10/13 |
| SMALLEY, JOANNE |
2J-906683924 |
2 |
69.00 |
4342********2274 |
930490 |
08/10/13 |
| STEELE, SARAH |
2J-608842486 |
2 |
75.90 |
4744********0956 |
134199 |
08/10/13 |
| THORNTON, RACHEL |
2J-439300840 |
2 |
129.00 |
3727*******1052 |
155712 |
08/10/13 |
| VOTIS, DAISY |
2J-525291942 |
2 |
79.00 |
5465********3272 |
H82909 |
08/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
198.83 |
| 10 |
MasterCard |
688.59 |
| 7 |
Visa |
365.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1253.40 |