Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, IRMA |
2S-538533173 |
4 |
73.31 |
4758********0559 |
818732 |
04/25/13 |
| EAGAR, PILAR |
2S-964150124 |
4 |
37.19 |
4680********4460 |
090407 |
04/25/13 |
| EAGAR, TOM |
2S-433842721 |
4 |
73.31 |
4680********4460 |
090407 |
04/25/13 |
| GALLACHER, GRAHAM |
2S-756781144 |
4 |
53.53 |
4680********9771 |
089369 |
04/25/13 |
| HENDERSON, TRACY |
2S-638359415 |
4 |
75.38 |
3713*******1003 |
184333 |
04/25/13 |
| HUGHES, JENNA |
2S-004176 |
4 |
83.94 |
4238********3848 |
089193 |
04/25/13 |
| KILGORE, KERRIE |
2S-150341134 |
4 |
75.38 |
3797*******1008 |
169978 |
04/25/13 |
| LINARES, ISABEL |
2S-116799510 |
4 |
75.07 |
4053********7458 |
000201 |
04/25/13 |
| LINARES, KRISTAL |
2S-597427348 |
4 |
72.00 |
4053********7458 |
000202 |
04/25/13 |
| PIPKIN, MELISSA |
2S-269251134 |
4 |
53.53 |
4053********8429 |
000204 |
04/25/13 |
| RYNIO, KIM |
2S-684118740 |
4 |
52.06 |
4680********1957 |
089178 |
04/25/13 |
| SKUBA, KRISTEN |
2S-230509829 |
4 |
26.03 |
4680********9771 |
089188 |
04/25/13 |
| SNOW, VICKIE |
2S-000626 |
4 |
49.50 |
4126********7051 |
000207 |
04/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
150.76 |
| 0 |
MasterCard |
0.00 |
| 11 |
Visa |
649.47 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
800.23 |