Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATES, BRITTANY |
4Q-006961 |
3 |
59.00 |
4266********4051 |
06204B |
12/15/13 |
| BOLIN, ROGER |
4Q-009728 |
3 |
42.90 |
3727*******1005 |
180099 |
12/15/13 |
| GREEN, CINDY |
4Q-009338 |
3 |
59.00 |
4147********8127 |
06215C |
12/15/13 |
| GUTIEREZ, AMANDA |
4Q-81942290 |
3 |
59.00 |
4347********4429 |
063209 |
12/15/13 |
| GUZIAK, CHRISTINE |
4Q-008283 |
3 |
39.95 |
4631********9118 |
614944 |
12/15/13 |
| HERNANDEZ, DEBBIE |
4Q-008755 |
3 |
10.00 |
4793********0213 |
000995 |
12/15/13 |
| JOHNSTON, LORI |
4Q-007112 |
3 |
5.00 |
4750********5385 |
063209 |
12/15/13 |
| LEFEVER, PERI |
4Q-988212471 |
3 |
59.00 |
4342********5604 |
978405 |
12/15/13 |
| LYLES, ROBIN |
4Q-39313003 |
3 |
59.00 |
5109********5833 |
H89181 |
12/15/13 |
| NGUYEN, MY |
4Q-637990967 |
3 |
29.00 |
4744********7797 |
133027 |
12/15/13 |
| SIEGLER, JUSTIN |
4Q-007254 |
3 |
53.90 |
4342********6802 |
680614 |
12/15/13 |
| SMITH, MICHAEL |
4Q-774012968 |
3 |
53.90 |
5416********2944 |
103022 |
12/15/13 |
| ZIEGLER, PAM |
4Q-006277 |
3 |
59.00 |
4744********8019 |
173725 |
12/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
42.90 |
| 2 |
MasterCard |
112.90 |
| 10 |
Visa |
432.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
588.65 |