Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBANO, CARRIE |
7G-976793224 |
3 |
61.95 |
4270********8106 |
021614 |
02/15/13 |
| BASSETT, KALEIGH |
7G-773791610 |
3 |
53.90 |
4262********1183 |
55939F |
02/15/13 |
| BATTEN, TAMARAH |
7G-587670384 |
3 |
29.00 |
4270********6063 |
021614 |
02/15/13 |
| HARRIS, HEATHER |
7G-2215660 |
3 |
42.90 |
4737********5662 |
800305 |
02/15/13 |
| LEONARD, CHRISTINA |
7G-2943961 |
3 |
62.95 |
4264********2858 |
005020 |
02/15/13 |
| LUCAS, SYLVER |
7G-480126059 |
3 |
31.90 |
4262********5718 |
55939F |
02/15/13 |
| MIRANDA, ERIKA |
7G-1460751 |
3 |
3.90 |
5576********3024 |
006376 |
02/15/13 |
| MOBLEY, SUZANNE |
7G-410914129 |
3 |
31.90 |
3717*******3010 |
105114 |
02/15/13 |
| POPPAS, TERESA |
7G-9090115 |
3 |
53.90 |
5460********9329 |
021566 |
02/15/13 |
| ROMANO, STEVEN |
7G-192627874 |
3 |
103.95 |
4737********4533 |
605173 |
02/15/13 |
| STILL, GENEVA MICHEL |
7G-93404734 |
3 |
53.90 |
4356********6137 |
150708 |
02/15/13 |
| STUBBS, HEATHER |
7G-5244837 |
3 |
53.90 |
5465********8270 |
004486 |
02/15/13 |
| WILKINS, COURTNEY |
7G-865235403 |
3 |
31.90 |
5312********9097 |
190704 |
02/15/13 |
| WILLIAMS, GERALD DWIGHT |
7G-732298104 |
3 |
53.90 |
4356********6137 |
150708 |
02/15/13 |
| ZAISER PADGET, STEPHANIE |
7G-9257851 |
3 |
42.90 |
4737********1478 |
716162 |
02/15/13 |
| ZIZZELMAN, KRISTI |
7G-7659247 |
3 |
59.00 |
4737********8901 |
651900 |
02/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
31.90 |
| 4 |
MasterCard |
143.60 |
| 11 |
Visa |
596.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
771.75 |