Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, SHANNON |
4A-962025265 |
3 |
49.00 |
4063********4420 |
388208 |
05/15/13 |
| ANGER, JULIA |
4A-926300266 |
3 |
53.90 |
4063********4161 |
488079 |
05/15/13 |
| BARNETTE, DIANE |
4A-144892777 |
3 |
59.00 |
4912********1944 |
015375 |
05/15/13 |
| BRADY, TRICIA |
4A-269866586 |
3 |
134.16 |
4447********4471 |
015371 |
05/15/13 |
| BURGESS, ASHLEY |
4A-35380791 |
3 |
62.84 |
4210********5260 |
001054 |
05/15/13 |
| CRAWFORD, BRITTNI |
4A-181464092 |
3 |
49.00 |
4011********4936 |
000259 |
05/15/13 |
| DAVIS, JESSICA |
4A-732731013 |
3 |
42.90 |
4000********0069 |
606944 |
05/15/13 |
| DEDMAN, ELIZABETH |
4A-498282761 |
3 |
39.00 |
4661********9515 |
062101 |
05/15/13 |
| DINGESS, JILLIAN |
4A-29241845 |
3 |
123.76 |
4063********7103 |
606945 |
05/15/13 |
| DRLJEVIC, SASHA |
4A-779345855 |
3 |
39.00 |
4661********4462 |
096517 |
05/15/13 |
| EDGE, SHANNON |
4A-865051791 |
3 |
59.00 |
4334********6185 |
015718 |
05/15/13 |
| FERDINAND, BETH |
4A-788854012 |
3 |
49.00 |
4063********6880 |
488078 |
05/15/13 |
| GIBSON, LAURA |
4A-99152123 |
3 |
129.00 |
4063********3708 |
606943 |
05/15/13 |
| GUTIERREZ, DANIELLE |
4A-702264295 |
3 |
49.00 |
4063********5338 |
890773 |
05/15/13 |
| GUZMAN, ARIANA |
4A-297928617 |
3 |
134.16 |
4356********4687 |
175033 |
05/15/13 |
| JACQUES, TALIA |
4A-578823864 |
3 |
64.90 |
4000********7097 |
488077 |
05/15/13 |
| MILLER, PATRICIA |
4A-402112175 |
3 |
129.00 |
4000********5501 |
388206 |
05/15/13 |
| MUNROE, CELINA |
4A-000012 |
3 |
53.90 |
4427********0198 |
722932 |
05/15/13 |
| PIERCE MCKEE, ROXANNE |
4A-005523 |
3 |
104.82 |
4210********7560 |
001072 |
05/15/13 |
| PULEO, FERIN |
4A-005967 |
3 |
134.16 |
4000********7806 |
606946 |
05/15/13 |
| RIGGS, DONNA |
4A-953878826 |
3 |
49.00 |
4828********2017 |
125205 |
05/15/13 |
| RIGGS, KIMBERLY |
4A-711930805 |
3 |
22.33 |
4828********2017 |
166743 |
05/15/13 |
| RIVERA, JESSICA |
4A-624806671 |
3 |
64.90 |
4744********4332 |
165134 |
05/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 23 |
Visa |
1695.73 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1695.73 |