Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JENETTE |
7B-494810521 |
2 |
32.54 |
5178********0730 |
06736Z |
05/10/13 |
| CENORA, DEANNA |
7B-391392571 |
2 |
41.03 |
5332********9300 |
Q4CO3S |
05/10/13 |
| COPELAND, HEATHER |
7B-938862318 |
2 |
32.54 |
4168********3094 |
433806 |
05/10/13 |
| DENGLER, DANIELLE |
7B-627469749 |
2 |
19.42 |
4479********3203 |
010483 |
05/10/13 |
| LOVETT, CHRISTINA |
7B-203826147 |
2 |
41.03 |
4120********1976 |
010722 |
05/10/13 |
| MAGADIA, GAY |
7B-36124883 |
2 |
39.86 |
4342********2701 |
535080 |
05/10/13 |
| MCCURREY, MICHEAL |
7B-500980103 |
2 |
41.30 |
5275********3534 |
183022 |
05/10/13 |
| MCCURREY, SUNNI |
7B-85136766 |
2 |
40.13 |
5275********3534 |
183023 |
05/10/13 |
| MCNAB, STEPHANIE |
7B-567597749 |
2 |
19.99 |
4342********0809 |
837146 |
05/10/13 |
| SAENZ, DANNIELLE |
7B-63915718 |
2 |
41.03 |
4432********9281 |
029945 |
05/10/13 |
| STARNER, CYNDI |
7B-25169218 |
2 |
39.86 |
5140********6437 |
06764Z |
05/10/13 |
| TEMPLE, DOLLIE |
7B-651844703 |
2 |
5.00 |
4750********6675 |
033206 |
05/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
194.86 |
| 7 |
Visa |
198.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
393.73 |