Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEAUDOIN, JENEVE |
7C-451943426 |
2 |
139.19 |
4758********0862 |
010298 |
07/10/13 |
| CHATTERTON, STACY |
7C-706190548 |
2 |
77.40 |
4465********7823 |
010270 |
07/10/13 |
| EGAN, CECILY |
7C-766718289 |
2 |
5.00 |
4758********5482 |
010279 |
07/10/13 |
| ENGLAND, DANELLE |
7C-448412362 |
2 |
39.00 |
4342********9713 |
046294 |
07/10/13 |
| HADLEY, SHERINA |
7C-526982586 |
2 |
73.59 |
4342********3926 |
795179 |
07/10/13 |
| HESS, JAMIE |
7C-826996619 |
2 |
52.26 |
4758********3334 |
010284 |
07/10/13 |
| MALMROSE, CODY |
7C-479030963 |
2 |
37.33 |
4342********3926 |
645799 |
07/10/13 |
| SAGE, LAURA |
7C-682154398 |
2 |
135.84 |
5462********5590 |
013118 |
07/10/13 |
| THIEL, NATISHA |
7C-215140770 |
2 |
52.26 |
4342********8986 |
722431 |
07/10/13 |
| UHREY, SAMANTHA |
7C-109644701 |
2 |
5.00 |
4427********5000 |
064407 |
07/10/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
135.84 |
| 9 |
Visa |
481.03 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
616.87 |