Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRADLE, JULIE |
6T-327784290 |
4 |
79.00 |
5455********2113 |
269223 |
12/26/13 |
| CARVILLE, ALEXIS |
6T-708408157 |
4 |
49.00 |
6011********2835 |
02689R |
12/26/13 |
| FILOSTRAT, KAYLA |
6T-363453556 |
4 |
42.90 |
4060********8810 |
092507 |
12/26/13 |
| GELE, ANGELLE |
6T-144042832 |
4 |
79.00 |
5455********9550 |
269224 |
12/26/13 |
| GUERRERO, MELISSA |
6T-007755 |
4 |
64.90 |
5147********7776 |
269225 |
12/26/13 |
| GUIDROZ, HEATHER |
6T-386327048 |
4 |
49.00 |
5455********6498 |
269226 |
12/26/13 |
| HANCHETT, MEGAN |
6T-013104 |
4 |
49.00 |
5455********5591 |
271540 |
12/26/13 |
| HUNT, BILLY |
6T-012761 |
4 |
79.00 |
4060********5527 |
092507 |
12/26/13 |
| KOPPENS, BLAYNE |
6T-517601383 |
4 |
53.90 |
5147********7586 |
271538 |
12/26/13 |
| LAROSE, BEV |
6T-011900 |
4 |
49.00 |
4467********8634 |
165596 |
12/26/13 |
| RIGAMER, CINDY |
6T-012174 |
4 |
49.00 |
5466********8639 |
05884S |
12/26/13 |
| RIVERA, LYNDEE |
6T-766835506 |
4 |
53.90 |
5455********1275 |
271541 |
12/26/13 |
| TRIPOLI, ASHLEY |
6T-003694 |
4 |
49.00 |
4011********9270 |
072529 |
12/26/13 |
| WOLFE, BONNIE |
6T-003567 |
4 |
49.00 |
4011********4184 |
072528 |
12/26/13 |
| WOOD, HOPE |
6T-008794 |
4 |
64.90 |
4063********1716 |
858063 |
12/26/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
477.70 |
| 6 |
Visa |
333.80 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
860.50 |