Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATKINS, SHAWNI |
5F-002250 |
4 |
99.00 |
4737********4922 |
348786 |
12/26/13 |
| BUTZ, MARCY |
5F-342659077 |
4 |
39.00 |
4430********5204 |
587300 |
12/26/13 |
| CHIBIRKA, TESS |
5F-005339 |
4 |
82.16 |
4867********5542 |
052507 |
12/26/13 |
| CRAVER, LYNNE |
5F-338187002 |
4 |
53.90 |
4147********6082 |
026681 |
12/26/13 |
| CUOMO, JOE |
5F-812391356 |
4 |
82.16 |
5196********6655 |
000485 |
12/26/13 |
| FRANCIS, KIMBERLY |
5F-685766437 |
4 |
79.00 |
3728*******9000 |
174791 |
12/26/13 |
| GOOD, KAT |
5F-005473 |
4 |
82.16 |
4355********1774 |
071146 |
12/26/13 |
| KHYSTOJIK, IRINA |
5F-115482817 |
4 |
79.00 |
4312********0888 |
026678 |
12/26/13 |
| LEPREVOST, ADAM |
5F-004192 |
4 |
49.00 |
4744********3608 |
192453 |
12/26/13 |
| LEWIS, KELLY |
5F-873251481 |
4 |
5.00 |
6011********1077 |
02663R |
12/26/13 |
| MCFARLEY, ADA |
5F-171743671 |
4 |
79.00 |
4427********9464 |
052507 |
12/26/13 |
| TAYLOR, JOPLIN |
5F-874900429 |
4 |
82.16 |
4828********3014 |
674542 |
12/26/13 |
| WEBER, MELANIE |
5F-42263316 |
4 |
82.16 |
4264********3555 |
025513 |
12/26/13 |
| WHITTON, VICTORIA |
5F-970101444 |
4 |
61.36 |
5516********4941 |
056055 |
12/26/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
79.00 |
| 2 |
MasterCard |
143.52 |
| 10 |
Visa |
727.54 |
| 1 |
Discover |
5.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
955.06 |