Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEAUDOIN, JENEVE |
7C-451943426 |
2 |
137.58 |
4758********0862 |
010582 |
09/10/13 |
| CHATTERTON, STACY |
7C-706190548 |
2 |
5.00 |
4465********7823 |
010577 |
09/10/13 |
| COFFMAN, RICHARD |
7C-284908226 |
2 |
79.99 |
4366********4394 |
032482 |
09/10/13 |
| EGAN, CECILY |
7C-766718289 |
2 |
52.26 |
4758********5482 |
010580 |
09/10/13 |
| ENGLAND, DANELLE |
7C-448412362 |
2 |
39.00 |
4342********9713 |
874676 |
09/10/13 |
| HADLEY, SHERINA |
7C-526982586 |
2 |
75.66 |
4342********3926 |
179665 |
09/10/13 |
| HARRIS, OLIVIA |
7C-491776027 |
2 |
33.00 |
4342********1575 |
788883 |
09/10/13 |
| HESS, JAMIE |
7C-826996619 |
2 |
5.00 |
4758********3334 |
010740 |
09/10/13 |
| JONES, JENNI |
7C-656155119 |
2 |
74.45 |
4719********2978 |
500164 |
09/10/13 |
| MALMROSE, CODY |
7C-479030963 |
2 |
38.38 |
4342********3926 |
982444 |
09/10/13 |
| MULVEY, VELVET |
7C-609582100 |
2 |
43.16 |
4736********5511 |
004606 |
09/10/13 |
| MURPHY, MARIE |
7C-663149090 |
2 |
52.26 |
3797*******2006 |
159965 |
09/10/13 |
| SAGE, LAURA |
7C-682154398 |
2 |
62.92 |
5462********5590 |
000459 |
09/10/13 |
| SHAFTER, ALEXANDRIA |
7C-553999986 |
2 |
43.16 |
4758********0862 |
010581 |
09/10/13 |
| THIEL, NATISHA |
7C-215140770 |
2 |
53.48 |
4342********8986 |
180478 |
09/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
52.26 |
| 1 |
MasterCard |
62.92 |
| 13 |
Visa |
680.12 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
795.30 |