Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYLESWORTH, COURTANY |
4A-277423131 |
3 |
102.96 |
4000********0356 |
860686 |
11/15/13 |
| BROWN, CHRISTINE |
4A-509246423 |
3 |
64.50 |
5109********7714 |
H61231 |
11/15/13 |
| CASAS, VIANEY |
4A-60152061 |
3 |
64.50 |
4063********6709 |
465077 |
11/15/13 |
| CULBRETH, ANGIE |
4A-005918 |
3 |
64.90 |
4744********0716 |
104873 |
11/15/13 |
| DAVIS, JESSICA |
4A-732731013 |
3 |
42.90 |
4000********0069 |
171213 |
11/15/13 |
| DEDMAN, ELIZABETH |
4A-498282761 |
3 |
39.00 |
4661********9515 |
062315 |
11/15/13 |
| DEVAUN, KELLEY |
4A-60185827 |
3 |
42.90 |
4744********4128 |
194978 |
11/15/13 |
| EDENS, CHASITY |
4A-329882952 |
3 |
43.26 |
4210********9295 |
000858 |
11/15/13 |
| FERDINAND, BETH |
4A-788854012 |
3 |
49.00 |
4063********6880 |
171212 |
11/15/13 |
| FONTANEZ, ROBERT |
4A-120534912 |
3 |
79.00 |
4060********0910 |
01250C |
11/15/13 |
| FOSTER, MARSIELLE |
4A-91763663 |
3 |
79.00 |
4210********9481 |
000861 |
11/15/13 |
| HECKLE, SHELBY |
4A-339027899 |
3 |
64.50 |
4828********2012 |
928045 |
11/15/13 |
| KEITH, LEESHA |
4A-005714 |
3 |
134.16 |
4000********7808 |
525899 |
11/15/13 |
| KOFSKY, JEREMY |
4A-001139 |
3 |
134.16 |
4060********4465 |
01251B |
11/15/13 |
| KOOIKER, MELISSA |
4A-141134459 |
3 |
31.90 |
5465********6868 |
H57966 |
11/15/13 |
| MOSTELLER, MICHELE |
4A-457126165 |
3 |
134.16 |
4147********1371 |
015557 |
11/15/13 |
| MUNROE, CELINA |
4A-000012 |
3 |
26.95 |
4427********0198 |
362169 |
11/15/13 |
| NORWOOD, CHRISTINA |
4A-321284833 |
3 |
64.50 |
4000********9417 |
735001 |
11/15/13 |
| PATE, LISA |
4A-143315398 |
3 |
62.36 |
4744********0666 |
124976 |
11/15/13 |
| PIERCE MCKEE, ROXANNE |
4A-005523 |
3 |
99.00 |
4210********7560 |
000873 |
11/15/13 |
| PULEO, FERIN |
4A-005967 |
3 |
25.80 |
4000********7806 |
735000 |
11/15/13 |
| RIVERA, JESSICA |
4A-624806671 |
3 |
59.00 |
4744********7015 |
164771 |
11/15/13 |
| SWAIN, BRANDON |
4A-917865247 |
3 |
69.00 |
4000********2015 |
606361 |
11/15/13 |
| WILSON, KELLY |
4A-003748 |
3 |
31.90 |
5178********2630 |
01251Z |
11/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
128.30 |
| 21 |
Visa |
1481.01 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1609.31 |