Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTILLEY, CHRISTY |
2J-873693395 |
4 |
69.00 |
6011********7330 |
02618R |
12/26/13 |
| BLAIR, BEVERLY |
2J-950949436 |
4 |
79.00 |
4692********9615 |
606252 |
12/26/13 |
| BURG, VICKY |
2J-744084819 |
4 |
35.00 |
4147********8837 |
05430C |
12/26/13 |
| CARTER, AMANDA |
2J-230026508 |
4 |
49.00 |
4610********9954 |
042507 |
12/26/13 |
| GIGLIOTTA, JOHN |
2J-292890054 |
4 |
79.00 |
4610********2140 |
042507 |
12/26/13 |
| HUMPHRIES, MELISSA |
2J-534035104 |
4 |
83.90 |
4157********9258 |
314278 |
12/26/13 |
| KUYKENDALL, CHERYL |
2J-760695014 |
4 |
79.00 |
4610********5562 |
042507 |
12/26/13 |
| LANGTON, GABRIELLE |
2J-353835213 |
4 |
50.00 |
4157********9258 |
314282 |
12/26/13 |
| LAROSE, CAROLE |
2J-310170731 |
4 |
79.00 |
5466********3206 |
05435P |
12/26/13 |
| LEE, DEBBIE |
2J-262135717 |
4 |
79.00 |
4802********7225 |
054670 |
12/26/13 |
| LILLICH, KRISTEN |
2J-814914118 |
4 |
35.00 |
4610********9074 |
042507 |
12/26/13 |
| LYONS, DENISE |
2J-759831398 |
4 |
86.90 |
4744********4451 |
192759 |
12/26/13 |
| ROBINSON, JESSICA |
2J-702844394 |
4 |
49.00 |
4737********5024 |
517864 |
12/26/13 |
| SNYDER, ALEXIS |
2J-56928100 |
4 |
54.95 |
4744********5438 |
162451 |
12/26/13 |
| THORNTON, HELEN |
2J-377458760 |
4 |
49.95 |
4147********6082 |
026443 |
12/26/13 |
| VANN, MICHAEL |
2J-652935287 |
4 |
49.50 |
4584********4628 |
868470 |
12/26/13 |
| VANN, NANCY |
2J-473440995 |
4 |
99.00 |
4584********4628 |
868460 |
12/26/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
79.00 |
| 15 |
Visa |
958.20 |
| 1 |
Discover |
69.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1106.20 |