Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTOMARE, KIMBERLY |
4P-005716 |
3 |
39.00 |
4266********6986 |
09564B |
06/16/13 |
| CARLSON, NICOLE |
4P-004958 |
3 |
49.95 |
4833********6193 |
080308 |
06/16/13 |
| GATES, JESSICA |
4P-004522 |
3 |
49.95 |
4737********0000 |
076101 |
06/16/13 |
| GULLEY, SUMMER |
4P-798566178 |
3 |
39.00 |
5455********1311 |
028990 |
06/16/13 |
| JACKSON, EIRED |
4P-635994788 |
3 |
79.00 |
4744********6577 |
120737 |
06/16/13 |
| KEARNS, LISA |
4P-001710 |
3 |
82.95 |
4833********3719 |
080308 |
06/16/13 |
| MAIGNE, CLAUDIA |
4P-005299 |
3 |
29.00 |
4147********2425 |
706130 |
06/16/13 |
| MAIGNE, TRACY |
4P-005298 |
3 |
39.00 |
4147********2425 |
706130 |
06/16/13 |
| MCCARTHY, ASHLEY |
4P-005586 |
3 |
54.95 |
5576********0808 |
004586 |
06/16/13 |
| NAKTIN, MICHELLE |
4P-005192 |
3 |
42.90 |
6011********6542 |
01688B |
06/16/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
93.95 |
| 7 |
Visa |
368.85 |
| 1 |
Discover |
42.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
505.70 |