Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, SLOAN |
4Q-007479 |
3 |
59.00 |
4744********7087 |
174526 |
03/15/13 |
| BAKER, BRITTANY |
4Q-005812 |
3 |
59.00 |
5275********4491 |
134128 |
03/15/13 |
| BATES, BRITTANY |
4Q-006961 |
3 |
59.00 |
4750********8198 |
044206 |
03/15/13 |
| BOLIN, ROGER |
4Q-009728 |
3 |
9.80 |
3727*******1005 |
162130 |
03/15/13 |
| CARTER DAHMAN, MYRLIS |
4Q-216819896 |
3 |
59.00 |
3710*******2008 |
185379 |
03/15/13 |
| CHIOVARI, DIANE |
4Q-005470 |
3 |
99.00 |
4744********2128 |
184828 |
03/15/13 |
| GREEN, CINDY |
4Q-009338 |
3 |
59.00 |
4147********8127 |
07050C |
03/15/13 |
| HERNANDEZ, DEBBIE |
4Q-008755 |
3 |
59.00 |
4793********0213 |
000324 |
03/15/13 |
| MCCORMICK, CAITLYN |
4Q-006526 |
3 |
69.00 |
4347********4973 |
044206 |
03/15/13 |
| NGUYEN, MY |
4Q-637990967 |
3 |
39.00 |
4744********7797 |
174123 |
03/15/13 |
| SIEGLER, JUSTIN |
4Q-007254 |
3 |
53.90 |
4342********7166 |
289081 |
03/15/13 |
| ZIEGLER, PAM |
4Q-006277 |
3 |
59.00 |
4744********8019 |
124129 |
03/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
68.80 |
| 1 |
MasterCard |
59.00 |
| 9 |
Visa |
555.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
683.70 |