Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNETTE, DIANE |
4A-144892777 |
3 |
59.00 |
4912********1944 |
015134 |
09/15/13 |
| BRADY, TRICIA |
4A-269866586 |
3 |
129.00 |
4447********4471 |
015138 |
09/15/13 |
| BROWN, CHRISTINE |
4A-509246423 |
3 |
67.08 |
5109********7714 |
H68940 |
09/15/13 |
| CASAS, VIANEY |
4A-60152061 |
3 |
64.50 |
4063********6709 |
554836 |
09/15/13 |
| DAVIS, JESSICA |
4A-732731013 |
3 |
42.90 |
4000********0069 |
692181 |
09/15/13 |
| DEDMAN, ELIZABETH |
4A-498282761 |
3 |
39.00 |
4661********9515 |
057299 |
09/15/13 |
| DEVAUN, KELLEY |
4A-60185827 |
3 |
42.90 |
4744********4128 |
172316 |
09/15/13 |
| DINGESS, JILLIAN |
4A-29241845 |
3 |
119.00 |
4063********7103 |
554840 |
09/15/13 |
| DRLJEVIC, SASHA |
4A-779345855 |
3 |
39.00 |
4661********4462 |
057319 |
09/15/13 |
| FERDINAND, BETH |
4A-788854012 |
3 |
49.00 |
4063********6880 |
805604 |
09/15/13 |
| FONTANEZ, ROBERT |
4A-120534912 |
3 |
79.00 |
4060********0910 |
06018C |
09/15/13 |
| FOSTER, MARSIELLE |
4A-91763663 |
3 |
79.00 |
4210********9481 |
001109 |
09/15/13 |
| GIBSON, LAURA |
4A-99152123 |
3 |
129.00 |
4063********3708 |
692182 |
09/15/13 |
| GUTIERREZ, DANIELLE |
4A-702264295 |
3 |
49.00 |
4063********5338 |
805605 |
09/15/13 |
| GUZMAN, ARIANA |
4A-297928617 |
3 |
129.00 |
4356********8581 |
102417 |
09/15/13 |
| HECKLE, SHELBY |
4A-339027899 |
3 |
64.50 |
4828********2012 |
093824 |
09/15/13 |
| KOOIKER, MELISSA |
4A-141134459 |
3 |
29.00 |
5465********6868 |
H65128 |
09/15/13 |
| MILLER, PATRICIA |
4A-402112175 |
3 |
25.80 |
4000********5501 |
805606 |
09/15/13 |
| MOSTELLER, MICHELE |
4A-457126165 |
3 |
129.00 |
4147********1371 |
015115 |
09/15/13 |
| MUNROE, CELINA |
4A-000012 |
3 |
53.90 |
4427********0198 |
179963 |
09/15/13 |
| NORWOOD, CHRISTINA |
4A-321284833 |
3 |
67.08 |
4000********9417 |
118893 |
09/15/13 |
| PATE, LISA |
4A-143315398 |
3 |
124.76 |
4744********0666 |
192915 |
09/15/13 |
| PIERCE MCKEE, ROXANNE |
4A-005523 |
3 |
99.00 |
4210********7560 |
001123 |
09/15/13 |
| PULEO, FERIN |
4A-005967 |
3 |
25.80 |
4000********7806 |
797700 |
09/15/13 |
| RIGGS, KIMBERLY |
4A-711930805 |
3 |
20.30 |
4828********2017 |
529860 |
09/15/13 |
| SMITH, AMBER L |
4A-57450551 |
3 |
102.96 |
5455********9094 |
465444 |
09/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
199.04 |
| 23 |
Visa |
1659.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1858.48 |