Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTILLEY, CHRISTY |
2J-873693395 |
4 |
69.00 |
6011********7330 |
02597R |
09/25/13 |
| BLAIR, BEVERLY |
2J-950949436 |
4 |
79.00 |
4692********9615 |
505265 |
09/25/13 |
| BURG, VICKY |
2J-744084819 |
4 |
38.50 |
4147********8837 |
08688C |
09/25/13 |
| CARTER, AMANDA |
2J-230026508 |
4 |
55.95 |
4610********1770 |
035606 |
09/25/13 |
| COLLINS, COURTNEY |
2J-286636851 |
4 |
55.13 |
5146********7682 |
4CD056 |
09/25/13 |
| COLLINS, DANA |
2J-659267690 |
4 |
108.90 |
5424********4419 |
26237B |
09/25/13 |
| EMOLA, SHAUNA |
2J-508046817 |
4 |
69.00 |
4147********9177 |
08688C |
09/25/13 |
| FIELDS, MORGAN |
2J-396013744 |
4 |
76.48 |
4610********8739 |
035606 |
09/25/13 |
| FOX, ROBIN |
2J-132245842 |
4 |
86.90 |
3743*******8860 |
131629 |
09/25/13 |
| GIGLIOTTA, JOHN |
2J-292890054 |
4 |
79.00 |
4610********7026 |
025606 |
09/25/13 |
| GREEN, JENNIFER |
2J-904219017 |
4 |
79.00 |
4115********7838 |
087168 |
09/25/13 |
| HEBERT, BRANDI |
2J-175746559 |
4 |
49.00 |
5218********8137 |
02529B |
09/25/13 |
| HEBERT, BRENDA |
2J-83663856 |
4 |
99.00 |
5218********8137 |
02529B |
09/25/13 |
| HOPIDA, ALMA |
2J-819159818 |
4 |
39.00 |
4342********8493 |
995975 |
09/25/13 |
| JOHNSON, SHARON |
2J-668159631 |
4 |
49.95 |
4465********6517 |
025581 |
09/25/13 |
| KUYKENDALL, CHERYL |
2J-760695014 |
4 |
79.00 |
4610********5562 |
025606 |
09/25/13 |
| LAROSE, CAROLE |
2J-310170731 |
4 |
86.90 |
5466********3206 |
08705P |
09/25/13 |
| LEE, DEBBIE |
2J-262135717 |
4 |
79.00 |
4802********7225 |
087213 |
09/25/13 |
| LILLICH, KRISTEN |
2J-814914118 |
4 |
35.00 |
4610********9074 |
035606 |
09/25/13 |
| LYONS, DENISE |
2J-759831398 |
4 |
108.90 |
4744********4451 |
105765 |
09/25/13 |
| MATHIS, CHASITY |
2J-173049877 |
4 |
59.00 |
4355********1514 |
43XRI2 |
09/25/13 |
| MCCURDY, DANA |
2J-946293752 |
4 |
108.90 |
5146********5406 |
15926F |
09/25/13 |
| MEELER, ROBERT |
2J-501085200 |
4 |
86.90 |
5146********6325 |
EC38C0 |
09/25/13 |
| ROBINSON, JESSICA |
2J-702844394 |
4 |
49.00 |
4737********5024 |
995101 |
09/25/13 |
| ROSAS, EMILY |
2J-807293813 |
4 |
79.00 |
5146********5462 |
2049B0 |
09/25/13 |
| SPRADLIN, DEBORAH |
2J-441332473 |
4 |
125.00 |
5524********4737 |
08694P |
09/25/13 |
| TURMEL, MICHELLE |
2J-482185544 |
4 |
39.00 |
4342********7156 |
995979 |
09/25/13 |
| VANN, MICHAEL |
2J-652935287 |
4 |
49.50 |
4584********4628 |
859530 |
09/25/13 |
| VANN, NANCY |
2J-473440995 |
4 |
99.00 |
4584********4628 |
859520 |
09/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
86.90 |
| 9 |
MasterCard |
798.73 |
| 18 |
Visa |
1163.28 |
| 1 |
Discover |
69.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2117.91 |