Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFONSO, TANYA |
2N-002352 |
3 |
20.00 |
5219********9483 |
000007 |
07/15/13 |
| COUPEL, CHRIS |
2N-002702 |
3 |
49.00 |
4060********4901 |
064706 |
07/15/13 |
| DIETRICH, LACIE |
2N-001808 |
3 |
5.00 |
4271********6845 |
089139 |
07/15/13 |
| DUGGAN, KOURTNEY |
2N-21093356 |
3 |
59.00 |
4347********8819 |
054706 |
07/15/13 |
| DYSART, NICOLE |
2N-002220 |
3 |
59.00 |
3767*******1000 |
147395 |
07/15/13 |
| GARCIA, LISA |
2N-001007 |
3 |
35.00 |
4060********1029 |
054706 |
07/15/13 |
| GONZALEZ, AMANDA |
2N-002732 |
3 |
5.00 |
4271********3318 |
090060 |
07/15/13 |
| HAGERTY, SHANNON |
2N-002437 |
3 |
38.50 |
4060********5297 |
054706 |
07/15/13 |
| HUETTMANN, HOLLY |
2N-457530972 |
3 |
89.00 |
5455********0326 |
027070 |
07/15/13 |
| KENNEY, JULIE |
2N-002427 |
3 |
20.00 |
5455********3551 |
022945 |
07/15/13 |
| LABRUZZO, VICTORIA |
2N-002069 |
3 |
59.00 |
4060********7302 |
054706 |
07/15/13 |
| PRITCHARD, LISA |
2N-353876554 |
3 |
89.00 |
4060********7555 |
054706 |
07/15/13 |
| RUTHERFORD, REBECCA |
2N-001953 |
3 |
20.00 |
4060********7884 |
054706 |
07/15/13 |
| SMITH, CHERI |
2N-963595937 |
3 |
59.00 |
5219********8314 |
000035 |
07/15/13 |
| TRABEAUX, JESSICA |
2N-100413365 |
3 |
59.00 |
5178********8711 |
01789Z |
07/15/13 |
| WESTBERRY, MELANIE |
2N-78189813 |
3 |
20.00 |
4271********8946 |
090065 |
07/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.00 |
| 5 |
MasterCard |
247.00 |
| 10 |
Visa |
379.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
685.50 |