Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTOMARE, KIMBERLY |
4P-005716 |
3 |
39.00 |
4266********6986 |
02319B |
07/15/13 |
| CARLSON, NICOLE |
4P-004958 |
3 |
49.95 |
4833********6193 |
034706 |
07/15/13 |
| GATES, JESSICA |
4P-004522 |
3 |
49.95 |
4737********0000 |
477750 |
07/15/13 |
| GULLEY, SUMMER |
4P-798566178 |
3 |
42.90 |
5455********1311 |
024452 |
07/15/13 |
| JACKSON, EIRED |
4P-635994788 |
3 |
79.00 |
4744********6577 |
174471 |
07/15/13 |
| KEARNS, LISA |
4P-001710 |
3 |
82.95 |
4833********3719 |
034706 |
07/15/13 |
| LEVONDOSKY, SHAWNA |
4P-005475 |
3 |
37.73 |
4744********5354 |
164471 |
07/15/13 |
| MAIGNE, CLAUDIA |
4P-005299 |
3 |
31.90 |
4147********2425 |
505174 |
07/15/13 |
| MAIGNE, TRACY |
4P-005298 |
3 |
39.00 |
4147********2425 |
505174 |
07/15/13 |
| MCCARTHY, ASHLEY |
4P-005586 |
3 |
54.95 |
5576********0808 |
005612 |
07/15/13 |
| NAKTIN, MICHELLE |
4P-005192 |
3 |
42.90 |
6011********6542 |
01562B |
07/15/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
97.85 |
| 8 |
Visa |
409.48 |
| 1 |
Discover |
42.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
550.23 |