Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATES, ANNIE |
4N-011107 |
2 |
31.20 |
5109********7693 |
H64349 |
10/10/13 |
| BURCH, DIANNA |
4N-738909730 |
2 |
99.00 |
4296********4494 |
022311 |
10/10/13 |
| CADY, JENNIFER |
4N-008654 |
2 |
65.73 |
5438********6298 |
H67808 |
10/10/13 |
| CROCKER, SAMANTHA |
4N-877401421 |
2 |
64.32 |
5465********3541 |
H67643 |
10/10/13 |
| FRENCH, BOBBI |
4N-009030 |
2 |
65.73 |
6011********6599 |
01028R |
10/10/13 |
| JOHNSON, BECKI |
4N-003793 |
2 |
65.00 |
4756********3537 |
018711 |
10/10/13 |
| KOUDELE, JOANNA |
4N-515083727 |
2 |
69.00 |
4648********9541 |
061155 |
10/10/13 |
| LEWIS, DAREN |
4N-20043270 |
2 |
37.73 |
4270********2621 |
891661 |
10/10/13 |
| LEWIS, WANDA |
4N-002766 |
2 |
34.32 |
4270********2621 |
413997 |
10/10/13 |
| LLOYD, JENNA |
4N-938334014 |
2 |
5.00 |
4412********2490 |
047263 |
10/10/13 |
| MONDAY, ALISHA |
4N-60899220 |
2 |
59.00 |
4744********8495 |
171911 |
10/10/13 |
| SHEWMAKER, MIRANDA |
4N-587269780 |
2 |
5.00 |
4412********0456 |
046810 |
10/10/13 |
| SNEDDEN, KIMBERLY |
4N-631199245 |
2 |
5.00 |
4127********2635 |
984044 |
10/10/13 |
| STOREY, AMELIA |
4N-815563618 |
2 |
5.00 |
5109********3219 |
H61719 |
10/10/13 |
| TELLEY, HEATHER |
4N-713988304 |
2 |
59.00 |
5491********1378 |
01055B |
10/10/13 |
| VAN LOENEN, SHALEY |
4N-006928 |
2 |
65.73 |
5511********2002 |
449723 |
10/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
290.98 |
| 9 |
Visa |
379.05 |
| 1 |
Discover |
65.73 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
735.76 |