Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, FABIOLA |
46-676969712 |
4 |
80.00 |
5403********0962 |
031160 |
03/25/13 |
| BANTA, LISA |
46-779560794 |
4 |
86.59 |
6011********1133 |
02522R |
03/25/13 |
| DAVIS, FAITH |
46-775895909 |
4 |
89.00 |
4342********1324 |
467277 |
03/25/13 |
| DEAN, VIVIAN |
46-947013298 |
4 |
65.40 |
4610********7592 |
053513 |
03/25/13 |
| ELLIOTT, LATISSE |
46-997656457 |
4 |
79.00 |
4610********8984 |
053513 |
03/25/13 |
| FLETCHER, DONIVON |
46-684307279 |
4 |
60.00 |
6011********2783 |
02533R |
03/25/13 |
| HAYES, SANDRA |
46-000829 |
4 |
5.00 |
4631********0674 |
205417 |
03/25/13 |
| HORNSBY, JINNY |
46-710092983 |
4 |
100.24 |
5178********8955 |
06696Z |
03/25/13 |
| KELLEY, MEGHAN |
46-733210232 |
4 |
44.69 |
4313********6496 |
035591 |
03/25/13 |
| MARSHALL, KASHAUNA |
46-473574207 |
4 |
80.00 |
5516********1288 |
031158 |
03/25/13 |
| MILEGER, ALDEN |
46-984968611 |
4 |
86.59 |
4610********3558 |
053513 |
03/25/13 |
| MILES, ELIZABETH |
46-766224452 |
4 |
60.00 |
5105********8884 |
124050 |
03/25/13 |
| NIU, QIYA CHIA |
46-697740424 |
4 |
77.00 |
4744********5898 |
163950 |
03/25/13 |
| REED, TAMSEN |
46-503713296 |
4 |
65.00 |
4427********5085 |
053513 |
03/25/13 |
| TERRELL, CHRIS |
46-362249451 |
4 |
61.25 |
4610********5160 |
053513 |
03/25/13 |
| VINCENT, MIA |
46-691868475 |
4 |
80.00 |
4427********6788 |
053513 |
03/25/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
320.24 |
| 10 |
Visa |
652.93 |
| 2 |
Discover |
146.59 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1119.76 |