Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COUPEL, CHRIS |
2N-002702 |
3 |
49.00 |
4060********4901 |
000208 |
06/16/13 |
| DIETRICH, LACIE |
2N-001808 |
3 |
49.00 |
4271********6845 |
079075 |
06/16/13 |
| DUGGAN, KOURTNEY |
2N-21093356 |
3 |
59.00 |
4347********8819 |
000208 |
06/16/13 |
| GARCIA, LISA |
2N-001007 |
3 |
35.00 |
4060********1029 |
000208 |
06/16/13 |
| GONZALEZ, AMANDA |
2N-002732 |
3 |
5.00 |
4271********3318 |
079078 |
06/16/13 |
| HAGERTY, SHANNON |
2N-002437 |
3 |
38.50 |
4060********5297 |
000208 |
06/16/13 |
| HUETTMANN, HOLLY |
2N-457530972 |
3 |
89.00 |
5455********0326 |
411545 |
06/16/13 |
| JONES, BETTY JO |
2N-001287 |
3 |
49.00 |
4355********8136 |
079054 |
06/16/13 |
| KENNEY, JULIE |
2N-002427 |
3 |
20.00 |
5455********3551 |
279015 |
06/16/13 |
| LABRUZZO, VICTORIA |
2N-002069 |
3 |
59.00 |
4060********7302 |
000208 |
06/16/13 |
| RUTHERFORD, REBECCA |
2N-001953 |
3 |
20.00 |
4060********7884 |
000208 |
06/16/13 |
| TRABEAUX, JESSICA |
2N-100413365 |
3 |
59.00 |
5178********8711 |
06360Z |
06/16/13 |
| TROXCLAIR, JESSICA |
2N-002055 |
3 |
59.00 |
4300********8362 |
016776 |
06/16/13 |
| WESTBERRY, MELANIE |
2N-78189813 |
3 |
20.00 |
4271********8946 |
079056 |
06/16/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
168.00 |
| 11 |
Visa |
442.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
610.50 |