Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEAUDOIN, JENEVE |
7C-451943426 |
2 |
139.19 |
4758********0862 |
010025 |
06/10/13 |
| CHATTERTON, STACY |
7C-706190548 |
2 |
77.40 |
4465********7823 |
010014 |
06/10/13 |
| EGAN, CECILY |
7C-766718289 |
2 |
5.00 |
4758********5482 |
010790 |
06/10/13 |
| ENGLAND, DANELLE |
7C-448412362 |
2 |
39.00 |
4342********9713 |
199099 |
06/10/13 |
| HADLEY, SHERINA |
7C-526982586 |
2 |
73.59 |
4342********3926 |
234601 |
06/10/13 |
| KARMAN, MARY |
7C-164953537 |
2 |
39.00 |
4758********9178 |
000893 |
06/10/13 |
| MALMROSE, CODY |
7C-479030963 |
2 |
38.38 |
4342********3926 |
201229 |
06/10/13 |
| SHAFTER, ALEXANDRIA |
7C-553999986 |
2 |
43.16 |
4758********0862 |
010793 |
06/10/13 |
| THIEL, NATISHA |
7C-215140770 |
2 |
53.48 |
4342********8986 |
375456 |
06/10/13 |
| UHREY, SAMANTHA |
7C-109644701 |
2 |
84.25 |
4427********5000 |
030307 |
06/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 10 |
Visa |
592.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
592.45 |