Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATES, ANNIE |
4N-011107 |
2 |
31.20 |
5109********7693 |
H67608 |
07/10/13 |
| BURCH, DIANNA |
4N-738909730 |
2 |
99.00 |
4296********4494 |
024114 |
07/10/13 |
| CADY, JENNIFER |
4N-008654 |
2 |
65.73 |
5438********6298 |
H71067 |
07/10/13 |
| CROCKER, SAMANTHA |
4N-877401421 |
2 |
65.06 |
5465********3541 |
H70976 |
07/10/13 |
| FRENCH, BOBBI |
4N-009030 |
2 |
65.73 |
6011********6599 |
01048R |
07/10/13 |
| KOUDELE, JOANNA |
4N-515083727 |
2 |
69.00 |
4648********9541 |
064414 |
07/10/13 |
| LEWIS, WANDA |
4N-002766 |
2 |
31.20 |
4270********2621 |
514356 |
07/10/13 |
| LLOYD, JENNA |
4N-938334014 |
2 |
5.00 |
4412********7526 |
024336 |
07/10/13 |
| MCCAMMOMD, TARA |
4N-529519696 |
2 |
59.00 |
4447********4075 |
010525 |
07/10/13 |
| MONDAY, ALISHA |
4N-60899220 |
2 |
5.00 |
4744********8495 |
194644 |
07/10/13 |
| PAVEK, MARIT |
4N-006928 |
2 |
12.64 |
4190********3776 |
026143 |
07/10/13 |
| PRATER, LAURA |
4N-293861121 |
2 |
79.00 |
6011********2727 |
01053R |
07/10/13 |
| RANDOLPH, HEATHER |
4N-234625210 |
2 |
17.80 |
4744********7572 |
184547 |
07/10/13 |
| SNEDDEN, KIMBERLY |
4N-631199245 |
2 |
49.50 |
4127********2635 |
822904 |
07/10/13 |
| STOREY, AMELIA |
4N-815563618 |
2 |
62.84 |
5109********3219 |
H70762 |
07/10/13 |
| TELLEY, HEATHER |
4N-713988304 |
2 |
61.85 |
5491********1378 |
01053B |
07/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
286.68 |
| 9 |
Visa |
348.14 |
| 2 |
Discover |
144.73 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
779.55 |