Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTILLO, TAMMY |
3C-007304 |
2 |
62.54 |
4608********2016 |
838187 |
08/10/13 |
| CHAMBERLAIN, CHERYL |
3C-538675046 |
2 |
62.54 |
4264********9188 |
045915 |
08/10/13 |
| CRONER, STEPHANIE |
3C-871128022 |
2 |
41.34 |
4147********5914 |
045984 |
08/10/13 |
| ELLSWORTH, MEGAN |
3C-005400 |
2 |
41.34 |
4758********4581 |
681266 |
08/10/13 |
| GARIBAY, LIZETTE |
3C-002955 |
2 |
36.73 |
4701********7115 |
164091 |
08/10/13 |
| GIFFIN, LAURA |
3C-203340168 |
2 |
9.80 |
4342********2861 |
037686 |
08/10/13 |
| JENSON, TERESA |
3C-006824 |
2 |
118.50 |
4758********4307 |
681268 |
08/10/13 |
| JOHNSON, LINDSAY |
3C-977716338 |
2 |
7.80 |
4868********2312 |
553211 |
08/10/13 |
| LAFAVE, TERRI |
3C-326171417 |
2 |
51.94 |
4342********9160 |
553210 |
08/10/13 |
| ORTON, SANDY |
3C-002292 |
2 |
25.97 |
4803********8995 |
074958 |
08/10/13 |
| RECHENMACHER, NATASHIA |
3C-787231364 |
2 |
52.99 |
4758********5523 |
681267 |
08/10/13 |
| ROSE, AMANDA |
3C-407564441 |
2 |
19.80 |
4744********8764 |
194797 |
08/10/13 |
| THOMAS, SARAH |
3C-202392327 |
2 |
83.74 |
4323********5403 |
553212 |
08/10/13 |
| VANDORN, JOEY |
3C-436340361 |
2 |
104.94 |
5401********4682 |
08695B |
08/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
104.94 |
| 13 |
Visa |
615.03 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
719.97 |