Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCHIBALD, SHAWN |
3G-365840528 |
2 |
20.99 |
4682********5923 |
320361 |
03/11/13 |
| FLEENOR, MARTHA |
3G-826782446 |
2 |
57.95 |
4300********1573 |
000496 |
03/11/13 |
| GOEDHART, KALEEN |
3G-236878001 |
2 |
83.74 |
4128********6708 |
92555B |
03/11/13 |
| JONES, DEBBIE |
3G-162119025 |
2 |
74.15 |
4682********1143 |
320161 |
03/11/13 |
| KIMBALL, JOY |
3G-228323509 |
2 |
53.16 |
6011********9411 |
01135P |
03/11/13 |
| LEON, LILIA |
3G-279417094 |
2 |
62.54 |
4474********1849 |
010436 |
03/11/13 |
| LEWIN, ANYSSA |
3G-553185259 |
2 |
38.14 |
4474********0424 |
010433 |
03/11/13 |
| LINCOLN, PATRICIA |
3G-242459731 |
2 |
63.55 |
4892********2648 |
000503 |
03/11/13 |
| MARTIN, KIM |
3G-914145260 |
2 |
24.74 |
4342********7755 |
141528 |
03/11/13 |
| PATTERSON, MELISSA |
3G-932489810 |
2 |
74.15 |
4342********4158 |
183006 |
03/11/13 |
| REILLY, LISA |
3G-124932060 |
2 |
83.74 |
4342********8438 |
239758 |
03/11/13 |
| RENGEL, CHELSEA |
3G-870233622 |
2 |
44.28 |
5109********4457 |
H66140 |
03/11/13 |
| SKEEM, ARLENE |
3G-703039454 |
2 |
55.62 |
4264********6165 |
015670 |
03/11/13 |
| STEVENSON, ALICIA |
3G-32286229 |
2 |
51.94 |
4731********2181 |
002719 |
03/11/13 |
| WEST, RACHELLE |
3G-566986679 |
2 |
73.14 |
5107********4385 |
057592 |
03/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
117.42 |
| 12 |
Visa |
691.25 |
| 1 |
Discover |
53.16 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
861.83 |