Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANDY, JESSICA |
7G-2274582 |
2 |
39.00 |
4270********3127 |
023649 |
01/10/13 |
| CAMPBELL, CINDY |
7G-1626563 |
2 |
56.70 |
4355********3892 |
017050 |
01/10/13 |
| CULLIMORE, TANYA |
7G-508048512 |
2 |
103.95 |
4744********2948 |
143443 |
01/10/13 |
| ETHERIDGE, JILL |
7G-58201 |
2 |
42.90 |
5402********4290 |
307195 |
01/10/13 |
| EZELL, BETHANY |
7G-888735778 |
2 |
59.00 |
4737********1326 |
241608 |
01/10/13 |
| EZELL, MIKE |
7G-394009875 |
2 |
59.00 |
4737********1326 |
321181 |
01/10/13 |
| FORERO, REBECCA |
7G-352666945 |
2 |
59.00 |
5465********6465 |
005770 |
01/10/13 |
| LEE, CHRISTINE |
7G-997360671 |
2 |
59.00 |
4270********0564 |
023649 |
01/10/13 |
| SLAUGHTER, JACQUELYN |
7G-550135695 |
2 |
39.00 |
5424********5505 |
538670 |
01/10/13 |
| SNYDER, LISA |
7G-5883404 |
2 |
53.90 |
5491********1938 |
01078P |
01/10/13 |
| SWAN, ERIKA |
7G-5592420 |
2 |
29.95 |
4833********8796 |
073406 |
01/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
194.80 |
| 7 |
Visa |
406.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
601.40 |