Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNUM, TIFFANY |
7C-716799834 |
2 |
62.92 |
4342********7131 |
096722 |
10/10/13 |
| CHATTERTON, STACY |
7C-706190548 |
2 |
82.40 |
4465********7823 |
010857 |
10/10/13 |
| EGAN, CECILY |
7C-766718289 |
2 |
5.00 |
4758********5482 |
010851 |
10/10/13 |
| ENGLAND, DANELLE |
7C-448412362 |
2 |
39.00 |
4342********9713 |
620266 |
10/10/13 |
| FRASIER, LAURA |
7C-281954288 |
2 |
85.24 |
4758********9074 |
001514 |
10/10/13 |
| FUCHS, CHERYL |
7C-982134035 |
2 |
10.00 |
4602********4112 |
965648 |
10/10/13 |
| HADLEY, SHERINA |
7C-526982586 |
2 |
5.00 |
4342********3926 |
576238 |
10/10/13 |
| HARRIS, OLIVIA |
7C-491776027 |
2 |
33.00 |
4342********1575 |
180560 |
10/10/13 |
| HESS, JAMIE |
7C-826996619 |
2 |
5.00 |
4758********3334 |
010850 |
10/10/13 |
| JONES, JENNI |
7C-656155119 |
2 |
73.59 |
4719********2978 |
600121 |
10/10/13 |
| KARMAN, MARY |
7C-164953537 |
2 |
5.00 |
4758********9176 |
001521 |
10/10/13 |
| MALMROSE, CODY |
7C-479030963 |
2 |
5.00 |
4342********3926 |
536861 |
10/10/13 |
| MURPHY, MARIE |
7C-663149090 |
2 |
53.48 |
4758********8513 |
010412 |
10/10/13 |
| SAGE, LAURA |
7C-682154398 |
2 |
62.92 |
5462********5590 |
009219 |
10/10/13 |
| SHAFTER, ALEXANDRIA |
7C-553999986 |
2 |
43.16 |
4758********0862 |
010879 |
10/10/13 |
| THIEL, NATISHA |
7C-215140770 |
2 |
52.26 |
4342********8986 |
620264 |
10/10/13 |
| TYSON, JOANNE |
7C-737645141 |
2 |
62.92 |
4868********7908 |
537729 |
10/10/13 |
| VICENTE, LINDA |
7C-998422160 |
2 |
37.33 |
4342********7131 |
536374 |
10/10/13 |
| WAKKURI, HEATHER |
7C-869915937 |
2 |
5.00 |
4342********7342 |
576236 |
10/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
62.92 |
| 18 |
Visa |
665.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
728.22 |