Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUGUSTINE, LORELEI |
2N-000660 |
4 |
20.00 |
4011********9291 |
082649 |
05/25/13 |
| CHAISSON, BECKY |
2N-606028017 |
4 |
20.00 |
4060********8913 |
092608 |
05/25/13 |
| DORRIS, HEATHER |
2N-376559877 |
4 |
59.00 |
5109********6630 |
H78604 |
05/25/13 |
| FASSBENDER, BRETT |
2N-16123385 |
4 |
79.00 |
4011********3496 |
060048 |
05/25/13 |
| GUILLORY, JODIE |
2N-775344818 |
4 |
59.00 |
4271********7880 |
139152 |
05/25/13 |
| HAMILTON, CHRISTINE |
2N-000350 |
4 |
69.00 |
3767*******1006 |
156764 |
05/25/13 |
| LEWIS, COURTNEY |
2N-248353726 |
4 |
20.00 |
5455********1099 |
584132 |
05/25/13 |
| LOSAURO, KELLIE |
2N-845160246 |
4 |
59.00 |
4060********8057 |
092608 |
05/25/13 |
| MORGAN, AMANDA |
2N-000688 |
4 |
89.00 |
5178********8063 |
025955 |
05/25/13 |
| REPATH, AMANDA |
2N-218384577 |
4 |
59.00 |
5455********5049 |
584131 |
05/25/13 |
| WESTBERRY, MELANIE |
2N-78189813 |
4 |
20.00 |
4060********1672 |
092608 |
05/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
69.00 |
| 4 |
MasterCard |
227.00 |
| 6 |
Visa |
257.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
553.00 |