Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANTA, LISA |
46-779560794 |
4 |
86.59 |
6011********1133 |
02529R |
08/25/13 |
| BLACKSHEAR, SARAH |
46-857876422 |
4 |
39.99 |
4610********2513 |
020607 |
08/25/13 |
| CALDWELL, JACQUELINE |
46-268038849 |
4 |
75.76 |
3772*******8008 |
108297 |
08/25/13 |
| CHARLES, EBONE |
46-729757700 |
4 |
36.59 |
6011********8791 |
02575R |
08/25/13 |
| DAVIS, FAITH |
46-775895909 |
4 |
89.00 |
4342********1324 |
176240 |
08/25/13 |
| DEAN, VIVIAN |
46-947013298 |
4 |
64.95 |
4610********7592 |
020607 |
08/25/13 |
| HARGROVE, BRANDY |
46-000692 |
4 |
59.00 |
4744********1999 |
160168 |
08/25/13 |
| HEBERT, MARY |
46-564936202 |
4 |
63.87 |
5466********8735 |
91508P |
08/25/13 |
| IVISON, AMBER |
46-669368442 |
4 |
32.46 |
4342********6308 |
788891 |
08/25/13 |
| KELLEY, MEGHAN |
46-733210232 |
4 |
44.00 |
4313********6496 |
005658 |
08/25/13 |
| LORENZO, NICI |
46-179963946 |
4 |
96.34 |
6011********3048 |
02552R |
08/25/13 |
| MILES, ELIZABETH |
46-766224452 |
4 |
60.00 |
5105********8884 |
060622 |
08/25/13 |
| NIU, QIYA CHIA |
46-697740424 |
4 |
77.00 |
4744********5898 |
180660 |
08/25/13 |
| RAMIREZ, LUIS |
46-889148593 |
4 |
86.59 |
4744********8893 |
160860 |
08/25/13 |
| REED, TAMSEN |
46-503713296 |
4 |
65.00 |
4427********5085 |
020607 |
08/25/13 |
| STANISIAO, MIKE |
46-307760304 |
4 |
61.53 |
4147********2633 |
37116D |
08/25/13 |
| TERRELL, CHRIS |
46-362249451 |
4 |
60.00 |
4610********5160 |
020607 |
08/25/13 |
| VINCENT, MIA |
46-691868475 |
4 |
5.33 |
4427********6788 |
020607 |
08/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
75.76 |
| 2 |
MasterCard |
123.87 |
| 12 |
Visa |
684.85 |
| 3 |
Discover |
219.52 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1104.00 |