Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNUM, TIFFANY |
7C-716799834 |
2 |
62.92 |
4342********7131 |
958724 |
12/10/13 |
| BOULTON, MEGAN |
7C-867901899 |
2 |
5.00 |
4342********4522 |
874049 |
12/10/13 |
| BRUSO, MICHELLE |
7C-748022757 |
2 |
5.00 |
4342********4522 |
930355 |
12/10/13 |
| COFFMAN, RICHARD |
7C-284908226 |
2 |
79.99 |
4366********4394 |
026065 |
12/10/13 |
| EGAN, CECILY |
7C-766718289 |
2 |
5.00 |
4758********5482 |
010142 |
12/10/13 |
| FORBES, MARILYN |
7C-346303203 |
2 |
52.26 |
4758********0422 |
001215 |
12/10/13 |
| FUCHS, CHERYL |
7C-982134035 |
2 |
84.25 |
4602********4112 |
213618 |
12/10/13 |
| HADLEY, SHERINA |
7C-526982586 |
2 |
5.00 |
4342********3926 |
958723 |
12/10/13 |
| HARRIS, OLIVIA |
7C-491776027 |
2 |
33.00 |
4342********1575 |
930354 |
12/10/13 |
| KARMAN, MARY |
7C-164953537 |
2 |
39.00 |
4758********9173 |
001220 |
12/10/13 |
| MALMROSE, CODY |
7C-479030963 |
2 |
5.50 |
4342********3926 |
130769 |
12/10/13 |
| MURPHY, MARIE |
7C-663149090 |
2 |
52.26 |
4758********8513 |
010143 |
12/10/13 |
| NORDELLO, NICOLE |
7C-373921742 |
2 |
62.92 |
4758********8960 |
010556 |
12/10/13 |
| RAMOS, NELLIE |
7C-15284738 |
2 |
10.00 |
4342********7342 |
874050 |
12/10/13 |
| SAGE, LAURA |
7C-682154398 |
2 |
62.92 |
5462********5517 |
000192 |
12/10/13 |
| THIEL, NATISHA |
7C-215140770 |
2 |
52.26 |
4342********8986 |
290692 |
12/10/13 |
| TYSON, JOANNE |
7C-737645141 |
2 |
62.92 |
4868********7908 |
290693 |
12/10/13 |
| VICENTE, LINDA |
7C-998422160 |
2 |
37.33 |
4342********7131 |
160862 |
12/10/13 |
| WARDELL, NICOLE |
7C-208792759 |
2 |
10.00 |
4758********3270 |
010554 |
12/10/13 |
| YOWS, WHITNEY |
7C-577765300 |
2 |
5.00 |
4758********9195 |
010557 |
12/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
62.92 |
| 19 |
Visa |
669.61 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
732.53 |