Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHMEAD, SHERI |
3C-29929801 |
2 |
73.14 |
5438********6246 |
H68532 |
10/10/13 |
| CANO, DEBRA |
3C-374915106 |
2 |
56.84 |
4758********4015 |
102412 |
10/10/13 |
| CASTILLO, TAMMY |
3C-007304 |
2 |
62.54 |
4608********2016 |
811044 |
10/10/13 |
| CHAMBERLAIN, CHERYL |
3C-538675046 |
2 |
64.76 |
4264********9188 |
015170 |
10/10/13 |
| GARIBAY, LIZETTE |
3C-002955 |
2 |
36.73 |
4701********7115 |
141714 |
10/10/13 |
| GIFFIN, LAURA |
3C-203340168 |
2 |
54.15 |
4342********2861 |
245572 |
10/10/13 |
| JENSON, TERESA |
3C-006824 |
2 |
118.50 |
4758********4307 |
102417 |
10/10/13 |
| JOHNSON, LINDSAY |
3C-977716338 |
2 |
45.24 |
4868********2312 |
097618 |
10/10/13 |
| LAFAVE, TERRI |
3C-326171417 |
2 |
51.94 |
4342********9160 |
097617 |
10/10/13 |
| ORTON, SANDY |
3C-002292 |
2 |
25.97 |
4803********8995 |
061155 |
10/10/13 |
| RECHENMACHER, NATASHIA |
3C-787231364 |
2 |
52.99 |
4758********5523 |
102414 |
10/10/13 |
| ROSE, AMANDA |
3C-407564441 |
2 |
0.03 |
4744********8764 |
131316 |
10/10/13 |
| THOMAS, SARAH |
3C-202392327 |
2 |
83.74 |
4323********5403 |
097619 |
10/10/13 |
| VANDORN, JOEY |
3C-436340361 |
2 |
104.94 |
5401********4682 |
04368B |
10/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
178.08 |
| 12 |
Visa |
653.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
831.51 |