Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENNETT, KELLIE |
68-003413 |
4 |
13.80 |
5178********6563 |
08973Z |
08/25/13 |
| CAROLLO, KELLIE |
68-000050 |
4 |
49.00 |
4430********2252 |
633092 |
08/25/13 |
| FOLCE, ELIZABETH |
68-73560070 |
4 |
29.00 |
4312********7755 |
025480 |
08/25/13 |
| FOLLOWELL, NYCOLE |
68-467481282 |
4 |
39.00 |
4351********8220 |
037184 |
08/25/13 |
| HAYNES, SHERYL |
68-209737510 |
4 |
49.00 |
4120********6130 |
025478 |
08/25/13 |
| JOHANSEN, ASHLEIGH |
68-003851 |
4 |
39.00 |
4828********3010 |
280558 |
08/25/13 |
| KELLY, JENNIFER |
68-003624 |
4 |
69.00 |
4828********6017 |
280016 |
08/25/13 |
| ONEACHTAIN, TARA |
68-694856383 |
4 |
79.00 |
5458********4967 |
02559Z |
08/25/13 |
| SPURR, TRACY |
68-239514657 |
4 |
99.00 |
4737********2147 |
217681 |
08/25/13 |
| VAUGHN, ALYSSA |
68-738542063 |
4 |
49.00 |
4668********7653 |
070630 |
08/25/13 |
| WEINTRAUB, SHARON |
68-335140215 |
4 |
118.80 |
3747*******9150 |
185063 |
08/25/13 |
| WEST, STEPHANIE |
68-441549552 |
4 |
49.00 |
5198********5916 |
483867 |
08/25/13 |
| WOOD, REBECCA |
68-872364994 |
4 |
49.00 |
5491********8952 |
08973Z |
08/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
118.80 |
| 4 |
MasterCard |
190.80 |
| 8 |
Visa |
422.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
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|
731.60 |