Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHUMADA, SABRINA |
7B-560681316 |
2 |
39.86 |
4342********1218 |
375454 |
06/10/13 |
| ANDERSON, JENETTE |
7B-494810521 |
2 |
32.54 |
5178********0730 |
09151Z |
06/10/13 |
| BROOKS, LYNETTE |
7B-979645791 |
2 |
41.03 |
4744********8954 |
170339 |
06/10/13 |
| CENORA, DEANNA |
7B-391392571 |
2 |
41.03 |
5332********9300 |
AUQ8ZS |
06/10/13 |
| COPELAND, HEATHER |
7B-938862318 |
2 |
32.54 |
4168********3094 |
838941 |
06/10/13 |
| DENGLER, DANIELLE |
7B-627469749 |
2 |
19.42 |
4479********3203 |
010635 |
06/10/13 |
| FRANCO, ANABEL |
7B-262718936 |
2 |
39.86 |
4750********6253 |
030307 |
06/10/13 |
| HUTCHINGS, SHAKIRA |
7B-510846497 |
2 |
39.86 |
5109********9124 |
H64353 |
06/10/13 |
| MCCURREY, MICHEAL |
7B-500980103 |
2 |
40.13 |
5275********3534 |
180738 |
06/10/13 |
| MCCURREY, SUNNI |
7B-85136766 |
2 |
40.13 |
5275********3534 |
180738 |
06/10/13 |
| MCNAB, STEPHANIE |
7B-567597749 |
2 |
19.42 |
4342********0809 |
440105 |
06/10/13 |
| PEREIRA, HECTOR |
7B-423597423 |
2 |
32.54 |
4491********4988 |
060303 |
06/10/13 |
| STARNER, CYNDI |
7B-25169218 |
2 |
39.86 |
5140********6437 |
09136Z |
06/10/13 |
| TEMPLE, DOLLIE |
7B-651844703 |
2 |
5.00 |
4750********6675 |
030307 |
06/10/13 |
| WHITE, KENNY |
7B-396379095 |
2 |
79.72 |
4744********1080 |
190931 |
06/10/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
233.55 |
| 9 |
Visa |
309.39 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
542.94 |