Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTOMARE, KIMBERLY |
4P-005716 |
3 |
39.00 |
4266********6986 |
01223B |
01/15/13 |
| CARLSON, NICOLE |
4P-004958 |
3 |
49.95 |
4356********1087 |
122079 |
01/15/13 |
| GATES, JESSICA |
4P-004522 |
3 |
54.95 |
4737********0000 |
161029 |
01/15/13 |
| GULLEY, SUMMER |
4P-798566178 |
3 |
42.90 |
5455********1311 |
026828 |
01/15/13 |
| HAWERTAN, SARAH |
4P-690903637 |
3 |
59.00 |
4737********5038 |
926007 |
01/15/13 |
| JACKSON, EIRED |
4P-635994788 |
3 |
79.00 |
4744********6577 |
162372 |
01/15/13 |
| KEARNS, LISA |
4P-001710 |
3 |
82.95 |
4833********3719 |
072707 |
01/15/13 |
| MAIGNE, CLAUDIA |
4P-005299 |
3 |
31.90 |
4147********2425 |
605172 |
01/15/13 |
| MAIGNE, TRACY |
4P-005298 |
3 |
42.90 |
4147********2425 |
605172 |
01/15/13 |
| SHULTZ, SHARON |
4P-003483 |
3 |
53.90 |
4479********7247 |
01217B |
01/15/13 |
| SIMA, JENNIFER |
4P-005385 |
3 |
42.90 |
4039********0149 |
001139 |
01/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
42.90 |
| 10 |
Visa |
536.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
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|
579.35 |