Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEAUDOIN, JENEVE |
7C-451943426 |
2 |
139.19 |
4758********0862 |
010149 |
05/10/13 |
| CHATTERTON, STACY |
7C-706190548 |
2 |
5.00 |
4465********7823 |
010147 |
05/10/13 |
| EGAN, CECILY |
7C-766718289 |
2 |
5.00 |
4758********5482 |
010729 |
05/10/13 |
| ENGLAND, DANELLE |
7C-448412362 |
2 |
39.00 |
4342********9713 |
686918 |
05/10/13 |
| HADLEY, SHERINA |
7C-526982586 |
2 |
73.59 |
4342********3926 |
728172 |
05/10/13 |
| HESS, JAMIE |
7C-826996619 |
2 |
5.00 |
4758********3334 |
010738 |
05/10/13 |
| KARMAN, MARY |
7C-164953537 |
2 |
39.00 |
4758********9178 |
000818 |
05/10/13 |
| MALMROSE, CODY |
7C-479030963 |
2 |
38.38 |
4342********3926 |
686135 |
05/10/13 |
| MURPHY, MARIE |
7C-663149090 |
2 |
51.65 |
3797*******2006 |
195975 |
05/10/13 |
| REDD, CHASE |
7C-99730697 |
2 |
37.33 |
4053********4861 |
000821 |
05/10/13 |
| SAGE, LAURA |
7C-682154398 |
2 |
62.92 |
5462********5582 |
021627 |
05/10/13 |
| SHAFTER, ALEXANDRIA |
7C-553999986 |
2 |
43.16 |
4758********0862 |
010731 |
05/10/13 |
| THIEL, NATISHA |
7C-215140770 |
2 |
53.48 |
4342********8986 |
726398 |
05/10/13 |
| UHREY, SAMANTHA |
7C-109644701 |
2 |
84.25 |
4366********0296 |
003627 |
05/10/13 |
| YOWS, WHITNEY |
7C-577765300 |
2 |
75.66 |
4758********9195 |
010154 |
05/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
51.65 |
| 1 |
MasterCard |
62.92 |
| 13 |
Visa |
638.04 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
752.61 |