Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARTHUR, MEREDITH |
2R-981048760 |
2 |
79.00 |
4744********0483 |
171910 |
10/10/13 |
| BAIRA, SANDRA |
2R-008156 |
2 |
89.00 |
4271********1913 |
079091 |
10/10/13 |
| BERGERON, HALEY |
2R-007465 |
2 |
62.30 |
4060********9395 |
021107 |
10/10/13 |
| CAMPBELL, JOSHUA |
2R-542151248 |
2 |
59.00 |
5465********2982 |
H67110 |
10/10/13 |
| EDWARDS, PEGGY |
2R-005603 |
2 |
15.00 |
5332********7960 |
G6SEUH |
10/10/13 |
| HAMILTON, HOLLY |
2R-45436963 |
2 |
89.00 |
5109********3520 |
H70110 |
10/10/13 |
| HELD, BETH |
2R-000896 |
2 |
55.30 |
4011********2542 |
071142 |
10/10/13 |
| HICKS, DONNA |
2R-237806130 |
2 |
79.00 |
4316********8535 |
079061 |
10/10/13 |
| LALONE, MELISSA |
2R-006910 |
2 |
71.00 |
4011********3961 |
071142 |
10/10/13 |
| MCLERAN, CANDACE |
2R-962894730 |
2 |
49.00 |
5147********1270 |
866405 |
10/10/13 |
| PHILLIPS, JP |
2R-005762 |
2 |
30.00 |
4155********9402 |
071395 |
10/10/13 |
| PHILLIPS, MARYANN |
2R-008113 |
2 |
29.00 |
4060********7451 |
021107 |
10/10/13 |
| SNEED, SUSAN |
2R-002248 |
2 |
44.00 |
6011********3295 |
01022R |
10/10/13 |
| ST PIERRE, JENNIFER |
2R-341515565 |
2 |
59.00 |
5455********9789 |
866402 |
10/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
271.00 |
| 8 |
Visa |
494.60 |
| 1 |
Discover |
44.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
809.60 |