Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATES, ANNIE |
4N-011107 |
2 |
31.20 |
5109********7693 |
H57796 |
09/10/13 |
| CADY, JENNIFER |
4N-008654 |
2 |
65.73 |
5438********6298 |
H61255 |
09/10/13 |
| CROCKER, SAMANTHA |
4N-877401421 |
2 |
59.00 |
5465********3541 |
H60558 |
09/10/13 |
| FRENCH, BOBBI |
4N-009030 |
2 |
65.73 |
6011********6599 |
01071R |
09/10/13 |
| KOUDELE, JOANNA |
4N-515083727 |
2 |
69.00 |
4648********9541 |
054602 |
09/10/13 |
| LEWIS, DAREN |
4N-20043270 |
2 |
37.73 |
4270********2621 |
867616 |
09/10/13 |
| LEWIS, WANDA |
4N-002766 |
2 |
34.32 |
4270********2621 |
441711 |
09/10/13 |
| LLOYD, JENNA |
4N-938334014 |
2 |
5.00 |
4412********7526 |
080856 |
09/10/13 |
| MONDAY, ALISHA |
4N-60899220 |
2 |
5.00 |
4744********8495 |
124561 |
09/10/13 |
| SHEWMAKER, MIRANDA |
4N-587269780 |
2 |
5.74 |
4412********0456 |
080940 |
09/10/13 |
| SNEDDEN, KIMBERLY |
4N-631199245 |
2 |
49.50 |
4127********2635 |
608126 |
09/10/13 |
| STOREY, AMELIA |
4N-815563618 |
2 |
5.00 |
5109********3219 |
H55166 |
09/10/13 |
| TELLEY, HEATHER |
4N-713988304 |
2 |
59.00 |
5491********1378 |
01046B |
09/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
219.93 |
| 7 |
Visa |
206.29 |
| 1 |
Discover |
65.73 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
491.95 |