Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASSETT, CHRISTY |
2S-431375535 |
3 |
41.44 |
3713*******1006 |
132511 |
08/15/13 |
| BELTRAN, MARIA |
2S-956806569 |
3 |
73.31 |
4680********1770 |
096092 |
08/15/13 |
| CHRISTENSEN, MICHAEL |
2S-003213 |
3 |
64.46 |
4680********2358 |
052109 |
08/15/13 |
| DAUGHERTY, APRIL |
2S-168512863 |
3 |
105.19 |
4053********9012 |
000385 |
08/15/13 |
| EXCELL, TENNILLE |
2S-000842 |
3 |
40.15 |
4053********8342 |
000386 |
08/15/13 |
| FIFE, TARA |
2S-984651220 |
3 |
41.10 |
5107********3589 |
252766 |
08/15/13 |
| FRIEDEL, NICOLE |
2S-772069558 |
3 |
75.38 |
4053********0099 |
000389 |
08/15/13 |
| HARDY, LINDSEY |
2S-000190 |
3 |
83.94 |
4758********1878 |
015969 |
08/15/13 |
| LOURENCO, MELISSA |
2S-152607909 |
3 |
52.06 |
4758********0513 |
092106 |
08/15/13 |
| MARTINEAU, RENEE |
2S-414531491 |
3 |
73.31 |
4323********7005 |
258193 |
08/15/13 |
| MORENO, GUADALUPE |
2S-727930880 |
3 |
105.19 |
4342********2797 |
717883 |
08/15/13 |
| WILHELM, TINA |
2S-130848223 |
3 |
13.80 |
4868********1305 |
717150 |
08/15/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
41.44 |
| 1 |
MasterCard |
41.10 |
| 10 |
Visa |
686.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
769.33 |