Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BORRON, BROOKNEY |
3C-007360 |
4 |
62.54 |
4868********1510 |
205731 |
02/25/13 |
| DAVIS, MONICA |
3C-005831 |
4 |
93.81 |
4300********9071 |
000380 |
02/25/13 |
| GATFIELD, SARAH |
3C-391465328 |
4 |
62.54 |
4809********0349 |
376413 |
02/25/13 |
| GROVE, PAM |
3C-548209213 |
4 |
54.35 |
4300********4580 |
000384 |
02/25/13 |
| LORINCZ, TUNDI |
3C-704770677 |
4 |
39.50 |
4532********4136 |
633978 |
02/25/13 |
| MCNEFF, STEPHANIE |
3C-007444 |
4 |
62.54 |
4366********1747 |
010621 |
02/25/13 |
| MERRITT, JOLLEEN |
3C-189368458 |
4 |
67.84 |
4473********0291 |
042939 |
02/25/13 |
| NICHOLS, SIERRA |
3C-55393741 |
4 |
57.24 |
4473********0291 |
042939 |
02/25/13 |
| PRESNELL, SUSAN |
3C-001292 |
4 |
62.54 |
4147********2790 |
025966 |
02/25/13 |
| SINGLETON, KAITLANE |
3C-27196084 |
4 |
9.80 |
4758********8177 |
826533 |
02/25/13 |
| STANDLEY, CARLA |
3C-918942118 |
4 |
31.80 |
4147********6930 |
025914 |
02/25/13 |
| THOMAS, JILL |
3C-711667000 |
4 |
51.94 |
4758********0858 |
826534 |
02/25/13 |
| VALLADARES, KATHY |
3C-20635961 |
4 |
83.74 |
4352********5503 |
082112 |
02/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 13 |
Visa |
740.18 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
740.18 |