Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHUMADA, SABRINA |
7B-560681316 |
2 |
39.78 |
4342********1218 |
131760 |
12/10/13 |
| BARONE, KENDRA |
7B-248295953 |
2 |
41.03 |
4356********1969 |
175933 |
12/10/13 |
| BURMEISTER, CYNTHIA |
7B-30710225 |
2 |
41.03 |
6011********5991 |
01018R |
12/10/13 |
| COPELAND, HEATHER |
7B-938862318 |
2 |
32.54 |
4168********8366 |
027348 |
12/10/13 |
| DELGADILLO, ELISA |
7B-191894039 |
2 |
39.78 |
4081********6379 |
929370 |
12/10/13 |
| DENGLER, DANIELLE |
7B-627469749 |
2 |
19.38 |
4479********3203 |
010399 |
12/10/13 |
| FISCHER, ASHLEY |
7B-364283573 |
2 |
39.86 |
4750********7879 |
025306 |
12/10/13 |
| FITCH, BRANDY |
7B-899028207 |
2 |
41.03 |
4266********3679 |
09670B |
12/10/13 |
| FRANCO, ANABEL |
7B-262718936 |
2 |
39.78 |
4750********6253 |
015306 |
12/10/13 |
| GIBBONS, AMY |
7B-119094192 |
2 |
41.03 |
4750********4841 |
025306 |
12/10/13 |
| GUTIERREZ, TINA |
7B-962329171 |
2 |
39.78 |
4342********3882 |
129969 |
12/10/13 |
| LAMBERT, JASON |
7B-830785382 |
2 |
39.78 |
4168********8610 |
020082 |
12/10/13 |
| LAMBERT, SARAH |
7B-66263324 |
2 |
39.78 |
4168********8610 |
026082 |
12/10/13 |
| LLEWELYN, TARA |
7B-447878417 |
2 |
19.38 |
5465********3341 |
H57325 |
12/10/13 |
| MYERS, DANYLLE |
7B-284190946 |
2 |
41.03 |
4868********6717 |
986277 |
12/10/13 |
| SEEDENBURG, FRAN |
7B-392108132 |
2 |
39.86 |
4750********9352 |
025306 |
12/10/13 |
| VERITCH, TAYLOR |
7B-975434194 |
2 |
19.38 |
4426********5039 |
195739 |
12/10/13 |
| WALTON, KRYSTAL |
7B-282779770 |
2 |
39.86 |
4342********4114 |
129970 |
12/10/13 |
| WOLF, SHUREE |
7B-957230920 |
2 |
49.98 |
4081********2077 |
231510 |
12/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.38 |
| 17 |
Visa |
643.66 |
| 1 |
Discover |
41.03 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
704.07 |