Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MONIKA |
6S-011638 |
4 |
41.94 |
4737********6361 |
260796 |
09/25/13 |
| ALLEN, RICK |
6S-148845001 |
4 |
59.00 |
4039********1633 |
000820 |
09/25/13 |
| ANDERSON-ALLEN, JENNIFER |
6S-972870462 |
4 |
64.90 |
4039********1633 |
000819 |
09/25/13 |
| BOLTON, WENDY |
6S-522141024 |
4 |
64.90 |
3713*******1008 |
192296 |
09/25/13 |
| BUZZARE, MEGAN |
6S-855812244 |
4 |
52.06 |
4744********5299 |
135269 |
09/25/13 |
| CONDON, KIMBERLY |
6S-798058944 |
4 |
42.91 |
4031********9831 |
09445A |
09/25/13 |
| ENLOE, AMANDA |
6S-513814012 |
4 |
64.90 |
4037********5368 |
505265 |
09/25/13 |
| HARLEY, AMY |
6S-4601544 |
4 |
79.00 |
4347********4615 |
075606 |
09/25/13 |
| HAYES, BRUCE |
6S-218559101 |
4 |
59.00 |
5536********7892 |
006516 |
09/25/13 |
| MARCELIN, MANOYCHECA |
6S-525163696 |
4 |
55.00 |
4011********4609 |
065530 |
09/25/13 |
| PETERS, MARK |
6S-555894001 |
4 |
52.06 |
4465********2207 |
025371 |
09/25/13 |
| ROGNONI, EDUARDO |
6S-248916832 |
4 |
79.00 |
5178********3115 |
09467Z |
09/25/13 |
| ROGNONI, MICHELLE |
6S-389258290 |
4 |
79.00 |
5178********3115 |
09466Z |
09/25/13 |
| SAVAGE, BRITTNI |
6S-949798845 |
4 |
64.90 |
4465********2341 |
025476 |
09/25/13 |
| STONE, ADAM |
6S-000772 |
4 |
59.00 |
5438********1285 |
H61609 |
09/25/13 |
| TIPTON, TYE T. |
6S-012424 |
4 |
79.00 |
4744********6440 |
195364 |
09/25/13 |
| WRIGHT, JAKE |
6S-258541345 |
4 |
79.00 |
3797*******1008 |
180644 |
09/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
143.90 |
| 4 |
MasterCard |
276.00 |
| 11 |
Visa |
655.67 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
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|
1075.57 |