Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, KARA |
2S-131834126 |
3 |
105.19 |
4342********5961 |
927991 |
11/15/13 |
| BINGGELI BINGL, LYNNETTE |
2S-001880 |
3 |
52.06 |
5155********4190 |
09767Z |
11/15/13 |
| DAUGHERTY, APRIL |
2S-168512863 |
3 |
105.19 |
4053********9012 |
044658 |
11/15/13 |
| FRIEDEL, NICOLE |
2S-772069558 |
3 |
73.31 |
4053********0099 |
044658 |
11/15/13 |
| HARDY, LINDSEY |
2S-000190 |
3 |
83.94 |
4758********1878 |
015327 |
11/15/13 |
| LOURENCO, MELISSA |
2S-152607909 |
3 |
124.12 |
4758********0513 |
064633 |
11/15/13 |
| MARTINEAU, RENEE |
2S-414531491 |
3 |
73.31 |
4323********7005 |
228328 |
11/15/13 |
| TIMPSON, REBBECA |
2S-002015 |
3 |
19.80 |
5140********5188 |
01005Z |
11/15/13 |
| WILHELM, TINA |
2S-130848223 |
3 |
13.80 |
4868********1305 |
258015 |
11/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
71.86 |
| 7 |
Visa |
578.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
650.72 |