Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHMEAD, SHERI |
3C-29929801 |
2 |
73.14 |
5438********9018 |
H67507 |
06/10/13 |
| BROWN, MOLLY |
3C-383987852 |
2 |
51.94 |
4388********2860 |
010596 |
06/10/13 |
| BRYSON, SARA |
3C-728459170 |
2 |
62.54 |
4147********9599 |
04370C |
06/10/13 |
| CASTILLO, TAMMY |
3C-007304 |
2 |
62.54 |
4608********2016 |
857711 |
06/10/13 |
| CHAMBERLAIN, CHERYL |
3C-538675046 |
2 |
14.76 |
4264********9188 |
005134 |
06/10/13 |
| CRONER, STEPHANIE |
3C-871128022 |
2 |
45.24 |
4147********5914 |
005110 |
06/10/13 |
| ELLSWORTH, MEGAN |
3C-005400 |
2 |
41.34 |
4758********4581 |
304235 |
06/10/13 |
| GIFFIN, LAURA |
3C-203340168 |
2 |
9.80 |
4342********2861 |
331069 |
06/10/13 |
| JOHNSON, LINDSAY |
3C-977716338 |
2 |
45.24 |
4868********2312 |
198930 |
06/10/13 |
| KAIN, TRACY |
3C-349371197 |
2 |
26.50 |
4259********1120 |
334973 |
06/10/13 |
| ORTON, SANDY |
3C-002292 |
2 |
25.97 |
4803********8995 |
060146 |
06/10/13 |
| RECHENMACHER, NATASHIA |
3C-787231364 |
2 |
83.74 |
4758********8512 |
304233 |
06/10/13 |
| ROSE, AMANDA |
3C-407564441 |
2 |
19.80 |
4744********8764 |
100514 |
06/10/13 |
| THOMAS, SARAH |
3C-202392327 |
2 |
83.74 |
4323********5403 |
234282 |
06/10/13 |
| VANDORN, JOEY |
3C-436340361 |
2 |
104.94 |
5401********4682 |
04372B |
06/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
178.08 |
| 13 |
Visa |
573.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
751.23 |