Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHATTERTON, STACY |
7C-706190548 |
2 |
5.00 |
4465********7823 |
010558 |
04/10/13 |
| EGAN, CECILY |
7C-766718289 |
2 |
52.26 |
4758********5482 |
010635 |
04/10/13 |
| ENGLAND, DANELLE |
7C-448412362 |
2 |
39.00 |
4342********9713 |
264371 |
04/10/13 |
| HADLEY, SHERINA |
7C-526982586 |
2 |
73.59 |
4342********3926 |
305907 |
04/10/13 |
| HESS, JAMIE |
7C-826996619 |
2 |
52.26 |
4758********3334 |
010572 |
04/10/13 |
| KARMAN, MARY |
7C-164953537 |
2 |
39.00 |
4758********9178 |
000766 |
04/10/13 |
| MALMROSE, CODY |
7C-479030963 |
2 |
38.38 |
4342********3926 |
305905 |
04/10/13 |
| REDD, CHASE |
7C-99730697 |
2 |
37.33 |
4053********4861 |
000768 |
04/10/13 |
| THIEL, NATISHA |
7C-215140770 |
2 |
52.87 |
4342********8986 |
369079 |
04/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 9 |
Visa |
389.69 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
389.69 |