Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BORRON, BROOKNEY |
3C-007360 |
4 |
62.54 |
4868********1510 |
440174 |
05/25/13 |
| BOWENS, ADRIANNA |
3C-927340424 |
4 |
41.34 |
5178********7032 |
09609B |
05/25/13 |
| DAVIS, MONICA |
3C-005831 |
4 |
97.79 |
4300********9071 |
000435 |
05/25/13 |
| GATFIELD, SARAH |
3C-391465328 |
4 |
62.54 |
4809********0349 |
262989 |
05/25/13 |
| GROVE, PAM |
3C-548209213 |
4 |
54.55 |
4300********4580 |
000437 |
05/25/13 |
| MCDONALD, PATRICIA |
3C-001995 |
4 |
62.54 |
4888********3011 |
025656 |
05/25/13 |
| MCNEFF, STEPHANIE |
3C-007444 |
4 |
65.20 |
4366********1747 |
031412 |
05/25/13 |
| PRESNELL, SUSAN |
3C-001292 |
4 |
62.54 |
4147********2790 |
025665 |
05/25/13 |
| SINGLETON, KAITLANE |
3C-27196084 |
4 |
56.84 |
4758********8177 |
679529 |
05/25/13 |
| STANDLEY, CARLA |
3C-918942118 |
4 |
31.80 |
4147********6930 |
025676 |
05/25/13 |
| THOMAS, JILL |
3C-711667000 |
4 |
51.94 |
4758********0858 |
679530 |
05/25/13 |
| VALLADARES, KATHY |
3C-20635961 |
4 |
83.74 |
4352********5503 |
096159 |
05/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
41.34 |
| 11 |
Visa |
692.02 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
733.36 |