Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMADO, MICHELLE |
4Q-009710 |
4 |
59.00 |
4147********5200 |
005614 |
08/25/13 |
| BISHOP, TIMI |
4Q-20334088 |
4 |
50.00 |
4549********3974 |
317776 |
08/25/13 |
| CHAMBERLIN, BRITTANY |
4Q-198730911 |
4 |
59.00 |
4919********1501 |
176252 |
08/25/13 |
| COOKE, ERIN |
4Q-91508235 |
4 |
49.31 |
4147********9644 |
08847C |
08/25/13 |
| EVANS, KELSEY |
4Q-007562 |
4 |
59.00 |
4465********0280 |
025526 |
08/25/13 |
| HAFNER, CAMILLA |
4Q-712416576 |
4 |
30.24 |
6011********3352 |
02567B |
08/25/13 |
| HOMES, CHRISTY |
4Q-009399 |
4 |
49.00 |
4744********1000 |
190962 |
08/25/13 |
| KING, MARINA |
4Q-674294175 |
4 |
59.00 |
4342********4961 |
175588 |
08/25/13 |
| SEDILLOS, CYNTHIA |
4Q-003843 |
4 |
99.00 |
4750********5439 |
070607 |
08/25/13 |
| STAMPS, EVIE - ROWENA |
4Q-006812 |
4 |
59.00 |
4750********6481 |
070607 |
08/25/13 |
| WOOD, RENEE |
4Q-171662806 |
4 |
59.00 |
4919********1501 |
788895 |
08/25/13 |
| ZAKULA, SARAH |
4Q-008727 |
4 |
59.00 |
4356********2087 |
110668 |
08/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 11 |
Visa |
660.31 |
| 1 |
Discover |
30.24 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
690.55 |