Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANTA, LISA |
46-779560794 |
4 |
86.59 |
6011********1133 |
02554R |
07/25/13 |
| BLACKSHEAR, SARAH |
46-857876422 |
4 |
40.49 |
4610********2513 |
011108 |
07/25/13 |
| CALDWELL, JACQUELINE |
46-268038849 |
4 |
75.76 |
3772*******8008 |
189644 |
07/25/13 |
| CHARLES, EBONE |
46-729757700 |
4 |
86.59 |
6011********8791 |
02591R |
07/25/13 |
| DAVIS, FAITH |
46-775895909 |
4 |
89.00 |
4342********1324 |
170600 |
07/25/13 |
| DEAN, VIVIAN |
46-947013298 |
4 |
64.95 |
4610********7592 |
011108 |
07/25/13 |
| IVISON, AMBER |
46-669368442 |
4 |
24.92 |
4342********6308 |
317905 |
07/25/13 |
| KELLEY, MEGHAN |
46-733210232 |
4 |
44.00 |
4313********6496 |
015170 |
07/25/13 |
| LORENZO, NICI |
46-179963946 |
4 |
96.34 |
6011********3048 |
02560R |
07/25/13 |
| MILES, ELIZABETH |
46-766224452 |
4 |
60.00 |
5105********8884 |
071627 |
07/25/13 |
| NIU, QIYA CHIA |
46-697740424 |
4 |
77.00 |
4744********5898 |
111911 |
07/25/13 |
| RAMIREZ, LUIS |
46-889148593 |
4 |
86.59 |
4744********8893 |
121319 |
07/25/13 |
| REED, TAMSEN |
46-503713296 |
4 |
65.00 |
4427********5085 |
001108 |
07/25/13 |
| STANISIAO, MIKE |
46-307760304 |
4 |
60.61 |
4147********2633 |
66587D |
07/25/13 |
| TERRELL, CHRIS |
46-362249451 |
4 |
60.00 |
4610********5160 |
011108 |
07/25/13 |
| VEGA, PRISCILLA |
46-240162628 |
4 |
96.34 |
5178********2193 |
03051Z |
07/25/13 |
| VINCENT, MIA |
46-691868475 |
4 |
81.66 |
4427********6788 |
011108 |
07/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
75.76 |
| 2 |
MasterCard |
156.34 |
| 11 |
Visa |
694.22 |
| 3 |
Discover |
269.52 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1195.84 |