Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBANO, CARRIE |
7G-976793224 |
3 |
61.95 |
4270********8106 |
026842 |
01/15/13 |
| AYKROYD, JENNIFER |
7G-95400326 |
3 |
53.90 |
4828********2013 |
010473 |
01/15/13 |
| BASSETT, KALEIGH |
7G-773791610 |
3 |
53.90 |
4262********1183 |
72647F |
01/15/13 |
| BATTEN, TAMARAH |
7G-587670384 |
3 |
29.00 |
4270********6063 |
026843 |
01/15/13 |
| BERGENS, GABBY |
7G-505540916 |
3 |
99.00 |
5581********4238 |
902457 |
01/15/13 |
| HARRIS, HEATHER |
7G-2215660 |
3 |
42.90 |
4737********5662 |
057784 |
01/15/13 |
| LEONARD, CHRISTINA |
7G-2943961 |
3 |
62.95 |
4264********2858 |
025765 |
01/15/13 |
| LUCAS, SYLVER |
7G-480126059 |
3 |
31.90 |
4262********5718 |
72647F |
01/15/13 |
| MIRANDA, ERIKA |
7G-1460751 |
3 |
49.00 |
5576********3024 |
002534 |
01/15/13 |
| POPPAS, TERESA |
7G-9090115 |
3 |
53.90 |
5460********9329 |
026807 |
01/15/13 |
| STILL, GENEVA MICHEL |
7G-93404734 |
3 |
53.90 |
4356********6137 |
192270 |
01/15/13 |
| STUBBS, HEATHER |
7G-5244837 |
3 |
53.90 |
5465********8270 |
006878 |
01/15/13 |
| WILKINS, COURTNEY |
7G-865235403 |
3 |
31.90 |
5312********9097 |
102378 |
01/15/13 |
| WILLIAMS, GERALD DWIGHT |
7G-732298104 |
3 |
53.90 |
4356********6137 |
192270 |
01/15/13 |
| ZAISER PADGET, STEPHANIE |
7G-9257851 |
3 |
42.90 |
4737********1478 |
162261 |
01/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
287.70 |
| 10 |
Visa |
487.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
774.90 |