Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, KARA |
2S-131834126 |
3 |
105.19 |
4342********5961 |
338855 |
09/15/13 |
| BASSETT, CHRISTY |
2S-431375535 |
3 |
41.44 |
3713*******1006 |
157310 |
09/15/13 |
| BELTRAN, MARIA |
2S-956806569 |
3 |
73.31 |
4680********1770 |
307823 |
09/15/13 |
| BINGGELI BINGL, LYNNETTE |
2S-001880 |
3 |
49.00 |
5155********4190 |
04471Z |
09/15/13 |
| CHRISTENSEN, MICHAEL |
2S-003213 |
3 |
64.46 |
4680********2358 |
072117 |
09/15/13 |
| DAUGHERTY, APRIL |
2S-168512863 |
3 |
19.80 |
4053********9012 |
000391 |
09/15/13 |
| EXCELL, TENNILLE |
2S-000842 |
3 |
39.05 |
4053********8342 |
000392 |
09/15/13 |
| FIFE, TARA |
2S-984651220 |
3 |
53.63 |
5107********3589 |
260488 |
09/15/13 |
| FRIEDEL, NICOLE |
2S-772069558 |
3 |
75.38 |
4053********0099 |
000395 |
09/15/13 |
| LOURENCO, MELISSA |
2S-152607909 |
3 |
52.06 |
4758********0513 |
072119 |
09/15/13 |
| MARTINEAU, RENEE |
2S-414531491 |
3 |
73.31 |
4323********7005 |
489949 |
09/15/13 |
| WILHELM, TINA |
2S-130848223 |
3 |
52.06 |
4868********1305 |
404751 |
09/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
41.44 |
| 2 |
MasterCard |
102.63 |
| 9 |
Visa |
554.62 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
698.69 |