Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNETTE, DIANE |
4A-144892777 |
3 |
59.00 |
4912********1944 |
015331 |
08/15/13 |
| BRADY, TRICIA |
4A-269866586 |
3 |
134.16 |
4447********4471 |
015757 |
08/15/13 |
| BURGESS, ASHLEY |
4A-35380791 |
3 |
62.10 |
4210********5260 |
001102 |
08/15/13 |
| CASAS, VIANEY |
4A-60152061 |
3 |
67.08 |
4063********6709 |
108912 |
08/15/13 |
| DAVIS, JESSICA |
4A-732731013 |
3 |
42.90 |
4000********0069 |
849130 |
08/15/13 |
| DEDMAN, ELIZABETH |
4A-498282761 |
3 |
39.00 |
4661********9515 |
074656 |
08/15/13 |
| DEVAUN, KELLEY |
4A-60185827 |
3 |
42.90 |
4744********4128 |
132411 |
08/15/13 |
| DINGESS, JILLIAN |
4A-29241845 |
3 |
123.76 |
4063********7103 |
462268 |
08/15/13 |
| DRLJEVIC, SASHA |
4A-779345855 |
3 |
39.00 |
4661********4462 |
074664 |
08/15/13 |
| EDGE, SHANNON |
4A-865051791 |
3 |
59.00 |
4334********6185 |
015795 |
08/15/13 |
| FERDINAND, BETH |
4A-788854012 |
3 |
49.00 |
4063********6880 |
849128 |
08/15/13 |
| FOSTER, MARSIELLE |
4A-91763663 |
3 |
79.00 |
4210********9481 |
001112 |
08/15/13 |
| GIBSON, LAURA |
4A-99152123 |
3 |
129.00 |
4063********3708 |
698297 |
08/15/13 |
| GUTIERREZ, DANIELLE |
4A-702264295 |
3 |
49.00 |
4063********5338 |
346597 |
08/15/13 |
| GUZMAN, ARIANA |
4A-297928617 |
3 |
129.00 |
4356********8581 |
162512 |
08/15/13 |
| HANSON, MARTA |
4A-731113700 |
3 |
7.80 |
4682********5225 |
675327 |
08/15/13 |
| HECKLE, SHELBY |
4A-339027899 |
3 |
64.50 |
4828********2012 |
761243 |
08/15/13 |
| KAWALSKI, CYNTHIA |
4A-004526 |
3 |
99.00 |
4385********3512 |
730380 |
08/15/13 |
| MILLER, PATRICIA |
4A-402112175 |
3 |
25.80 |
4000********5501 |
462266 |
08/15/13 |
| MOSTELLER, MICHELE |
4A-457126165 |
3 |
129.00 |
4147********1371 |
015297 |
08/15/13 |
| MUNROE, CELINA |
4A-000012 |
3 |
53.90 |
4427********0198 |
965839 |
08/15/13 |
| PATE, LISA |
4A-143315398 |
3 |
123.76 |
4744********0666 |
132612 |
08/15/13 |
| PIERCE MCKEE, ROXANNE |
4A-005523 |
3 |
99.00 |
4210********7560 |
001125 |
08/15/13 |
| PULEO, FERIN |
4A-005967 |
3 |
129.00 |
4000********7806 |
790026 |
08/15/13 |
| RIGGS, DONNA |
4A-953878826 |
3 |
49.00 |
4828********2017 |
172738 |
08/15/13 |
| RIGGS, KIMBERLY |
4A-711930805 |
3 |
20.30 |
4828********2017 |
868813 |
08/15/13 |
| RIVERA, JESSICA |
4A-624806671 |
3 |
59.00 |
4744********4332 |
152319 |
08/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 27 |
Visa |
1963.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1963.96 |