Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHMEAD, SHERI |
3C-29929801 |
2 |
73.14 |
5438********6246 |
H67430 |
11/11/13 |
| CANO, DEBRA |
3C-374915106 |
2 |
56.84 |
4758********4015 |
516183 |
11/11/13 |
| CHAMBERLAIN, CHERYL |
3C-538675046 |
2 |
66.24 |
4264********9188 |
005097 |
11/11/13 |
| GARIBAY, LIZETTE |
3C-002955 |
2 |
36.73 |
4701********7115 |
190502 |
11/11/13 |
| GIFFIN, LAURA |
3C-203340168 |
2 |
54.15 |
4342********2861 |
707753 |
11/11/13 |
| JENSON, TERESA |
3C-006824 |
2 |
118.50 |
4758********4307 |
516185 |
11/11/13 |
| JOHNSON, LINDSAY |
3C-977716338 |
2 |
41.34 |
4868********2312 |
859044 |
11/11/13 |
| LAFAVE, TERRI |
3C-326171417 |
2 |
51.94 |
4342********9160 |
763857 |
11/11/13 |
| NYE, JENNY |
3C-423341564 |
2 |
45.24 |
4342********6357 |
788493 |
11/11/13 |
| ORTON, SANDY |
3C-002292 |
2 |
25.97 |
4803********8995 |
060042 |
11/11/13 |
| RECHENMACHER, NATASHIA |
3C-787231364 |
2 |
52.99 |
4758********5523 |
516184 |
11/11/13 |
| ROSE, AMANDA |
3C-407564441 |
2 |
104.94 |
4744********8764 |
180000 |
11/11/13 |
| THOMAS, SARAH |
3C-202392327 |
2 |
83.74 |
4323********5403 |
033099 |
11/11/13 |
| VANDORN, JOEY |
3C-436340361 |
2 |
104.94 |
5401********4682 |
01298B |
11/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
178.08 |
| 12 |
Visa |
738.62 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
916.70 |