Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, DIANA |
46-339300289 |
4 |
15.00 |
4157********0824 |
986641 |
09/25/13 |
| BANTA, LISA |
46-779560794 |
4 |
86.59 |
6011********1133 |
02580R |
09/25/13 |
| BLACKSHEAR, SARAH |
46-857876422 |
4 |
39.99 |
4610********2513 |
045606 |
09/25/13 |
| CALDWELL, JACQUELINE |
46-268038849 |
4 |
75.76 |
3772*******8008 |
128443 |
09/25/13 |
| DANCE, THON |
46-855878946 |
4 |
64.94 |
3727*******1007 |
107657 |
09/25/13 |
| DAVIS, FAITH |
46-775895909 |
4 |
89.00 |
4342********1324 |
845973 |
09/25/13 |
| DEAN, VIVIAN |
46-947013298 |
4 |
64.95 |
4610********7592 |
045606 |
09/25/13 |
| HARGROVE, BRANDY |
46-000692 |
4 |
59.00 |
4744********1999 |
145163 |
09/25/13 |
| HEBERT, MARY |
46-564936202 |
4 |
63.87 |
5466********8735 |
28196P |
09/25/13 |
| IVISON, AMBER |
46-669368442 |
4 |
32.48 |
4342********6308 |
887120 |
09/25/13 |
| LEE, LY |
46-888512818 |
4 |
86.59 |
4744********9427 |
165764 |
09/25/13 |
| MCGINNIS, LEE |
46-542877323 |
4 |
64.94 |
4342********1332 |
260724 |
09/25/13 |
| MILES, ELIZABETH |
46-766224452 |
4 |
60.00 |
5105********8884 |
060216 |
09/25/13 |
| NIU, QIYA CHIA |
46-697740424 |
4 |
77.00 |
4744********5898 |
135867 |
09/25/13 |
| RAMIREZ, LUIS |
46-889148593 |
4 |
5.00 |
4744********8893 |
135168 |
09/25/13 |
| REED, TAMSEN |
46-503713296 |
4 |
65.00 |
4427********5085 |
045606 |
09/25/13 |
| SANDERS, HOLLY |
46-316601029 |
4 |
86.59 |
4492********7802 |
000798 |
09/25/13 |
| STANISIAO, MIKE |
46-307760304 |
4 |
61.76 |
4147********2633 |
16024D |
09/25/13 |
| TERRELL, CHRIS |
46-362249451 |
4 |
60.00 |
4610********5160 |
045606 |
09/25/13 |
| VINCENT, MIA |
46-691868475 |
4 |
5.00 |
4427********6788 |
055606 |
09/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
140.70 |
| 2 |
MasterCard |
123.87 |
| 15 |
Visa |
812.30 |
| 1 |
Discover |
86.59 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1163.46 |