Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALPHONSO, SANDRA |
2N-001242 |
4 |
59.00 |
5155********1860 |
01547Z |
07/25/13 |
| AUGUSTINE, LORELEI |
2N-000660 |
4 |
20.00 |
4011********9291 |
081050 |
07/25/13 |
| BESHEL, DESIREE |
2N-002411 |
4 |
59.00 |
4271********0817 |
108095 |
07/25/13 |
| CHAISSON, BECKY |
2N-606028017 |
4 |
20.00 |
4060********8913 |
001008 |
07/25/13 |
| DEICHMANN, ANTOINETTE |
2N-002590 |
4 |
59.00 |
4680********2034 |
011008 |
07/25/13 |
| DIAZ, TAMMY |
2N-000952 |
4 |
49.00 |
5455********3987 |
004685 |
07/25/13 |
| DORRIS, HEATHER |
2N-376559877 |
4 |
59.00 |
5109********6630 |
H77005 |
07/25/13 |
| GIBBS, TAYSHA |
2N-546862414 |
4 |
59.00 |
5438********6944 |
H77022 |
07/25/13 |
| GUILLORY, JODIE |
2N-775344818 |
4 |
59.00 |
4271********7880 |
109101 |
07/25/13 |
| LOSAURO, KELLIE |
2N-845160246 |
4 |
35.00 |
4060********8057 |
001008 |
07/25/13 |
| REPATH, AMANDA |
2N-218384577 |
4 |
59.00 |
5455********5049 |
007606 |
07/25/13 |
| ROMANO, BILLIE |
2N-002638 |
4 |
59.00 |
4867********3261 |
001008 |
07/25/13 |
| VIADA, DANIELLE |
2N-544738550 |
4 |
69.00 |
5455********0251 |
004684 |
07/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
354.00 |
| 7 |
Visa |
311.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
665.00 |