Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEAUDOIN, JENEVE |
7C-451943426 |
2 |
139.19 |
4758********0862 |
010118 |
08/10/13 |
| CHATTERTON, STACY |
7C-706190548 |
2 |
77.40 |
4465********7823 |
010111 |
08/10/13 |
| COFFMAN, RICHARD |
7C-284908226 |
2 |
79.99 |
4366********4394 |
014361 |
08/10/13 |
| EGAN, CECILY |
7C-766718289 |
2 |
5.00 |
4758********5482 |
010127 |
08/10/13 |
| ENGLAND, DANELLE |
7C-448412362 |
2 |
39.00 |
4342********9713 |
997441 |
08/10/13 |
| HADLEY, SHERINA |
7C-526982586 |
2 |
75.66 |
4342********3926 |
593553 |
08/10/13 |
| HARRIS, OLIVIA |
7C-491776027 |
2 |
33.00 |
4342********1575 |
701703 |
08/10/13 |
| HESS, JAMIE |
7C-826996619 |
2 |
5.00 |
4758********3334 |
010115 |
08/10/13 |
| MALMROSE, CODY |
7C-479030963 |
2 |
38.38 |
4342********3926 |
080620 |
08/10/13 |
| MULVEY, VELVET |
7C-609582100 |
2 |
42.66 |
4736********5511 |
035008 |
08/10/13 |
| MURPHY, MARIE |
7C-663149090 |
2 |
52.87 |
3797*******2006 |
155948 |
08/10/13 |
| RAMOS, NELLIE |
7C-15284738 |
2 |
84.25 |
4342********7342 |
122688 |
08/10/13 |
| SAGE, LAURA |
7C-682154398 |
2 |
5.00 |
5462********5590 |
005802 |
08/10/13 |
| SHAFTER, ALEXANDRIA |
7C-553999986 |
2 |
53.16 |
4758********0862 |
010198 |
08/10/13 |
| THIEL, NATISHA |
7C-215140770 |
2 |
52.26 |
4342********8986 |
592185 |
08/10/13 |
| UHREY, SAMANTHA |
7C-109644701 |
2 |
84.25 |
4427********5000 |
035008 |
08/10/13 |
| WAKKURI, HEATHER |
7C-869915937 |
2 |
42.66 |
4342********7342 |
744503 |
08/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
52.87 |
| 1 |
MasterCard |
5.00 |
| 15 |
Visa |
851.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
909.73 |