Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, SHANNON |
4A-962025265 |
3 |
49.00 |
4063********4420 |
604521 |
06/16/13 |
| ANGER, JULIA |
4A-926300266 |
3 |
49.00 |
4063********4161 |
339050 |
06/16/13 |
| BARNETTE, DIANE |
4A-144892777 |
3 |
59.00 |
4912********1944 |
016199 |
06/16/13 |
| BRADY, TRICIA |
4A-269866586 |
3 |
134.16 |
4447********4471 |
016200 |
06/16/13 |
| BURGESS, ASHLEY |
4A-35380791 |
3 |
59.00 |
4210********5260 |
000005 |
06/16/13 |
| CRAWFORD, BRITTNI |
4A-181464092 |
3 |
49.00 |
4011********4936 |
000349 |
06/16/13 |
| DAVIS, JESSICA |
4A-732731013 |
3 |
42.90 |
4000********0069 |
196014 |
06/16/13 |
| DEDMAN, ELIZABETH |
4A-498282761 |
3 |
39.00 |
4661********9515 |
021368 |
06/16/13 |
| DINGESS, JILLIAN |
4A-29241845 |
3 |
123.76 |
4063********7103 |
339049 |
06/16/13 |
| DRLJEVIC, SASHA |
4A-779345855 |
3 |
39.00 |
4661********4462 |
021344 |
06/16/13 |
| EDGE, SHANNON |
4A-865051791 |
3 |
59.00 |
4334********6185 |
016208 |
06/16/13 |
| FERDINAND, BETH |
4A-788854012 |
3 |
49.00 |
4063********6880 |
484643 |
06/16/13 |
| FONTANEZ, ROBERT |
4A-120534912 |
3 |
79.00 |
4060********0910 |
09406C |
06/16/13 |
| GIBSON, LAURA |
4A-99152123 |
3 |
129.00 |
4063********3708 |
484642 |
06/16/13 |
| GUTIERREZ, DANIELLE |
4A-702264295 |
3 |
49.00 |
4063********5338 |
702863 |
06/16/13 |
| GUZMAN, ARIANA |
4A-297928617 |
3 |
129.00 |
4356********4687 |
170733 |
06/16/13 |
| JACQUES, TALIA |
4A-578823864 |
3 |
64.90 |
4000********7097 |
604519 |
06/16/13 |
| MILLER, PATRICIA |
4A-402112175 |
3 |
129.00 |
4000********5501 |
702861 |
06/16/13 |
| MOSTELLER, MICHELE |
4A-457126165 |
3 |
129.00 |
4147********1371 |
016733 |
06/16/13 |
| MUNROE, CELINA |
4A-000012 |
3 |
53.90 |
4427********0198 |
260453 |
06/16/13 |
| PATE, LISA |
4A-143315398 |
3 |
123.76 |
4744********0666 |
120238 |
06/16/13 |
| PIERCE MCKEE, ROXANNE |
4A-005523 |
3 |
106.06 |
4210********7560 |
000026 |
06/16/13 |
| PULEO, FERIN |
4A-005967 |
3 |
134.16 |
4000********7806 |
837412 |
06/16/13 |
| RIGGS, DONNA |
4A-953878826 |
3 |
49.00 |
4828********2017 |
115758 |
06/16/13 |
| RIGGS, KIMBERLY |
4A-711930805 |
3 |
20.30 |
4828********2017 |
115757 |
06/16/13 |
| RIVERA, JESSICA |
4A-624806671 |
3 |
64.90 |
4744********4332 |
180037 |
06/16/13 |
| STROBEL, SANDRA |
4A-733089878 |
3 |
102.96 |
4266********3191 |
09385B |
06/16/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 27 |
Visa |
2115.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2115.76 |