Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGLIN, KAREN |
7G-460545807 |
4 |
59.00 |
3717*******1009 |
128549 |
03/25/13 |
| CARPENTER, KRYSTAL |
7G-6593617 |
4 |
39.00 |
4744********6099 |
143460 |
03/25/13 |
| DENIHAN, SUZANNE |
7G-340242587 |
4 |
99.00 |
5424********1211 |
198059 |
03/25/13 |
| DIAZ, HEATHER |
7G-317105163 |
4 |
61.95 |
5401********0654 |
08301Z |
03/25/13 |
| IM, CATHERINE |
7G-504354734 |
4 |
53.90 |
4737********2219 |
389578 |
03/25/13 |
| MARRERO, AMANDA |
7G-5999247 |
4 |
59.00 |
5424********7049 |
198061 |
03/25/13 |
| MCPHERSON, BONNIE |
7G-280889764 |
4 |
53.90 |
5438********6312 |
H29048 |
03/25/13 |
| PYKE, BRITTA |
7G-64165923 |
4 |
53.90 |
4661********3049 |
5XCI75 |
03/25/13 |
| REED, SISSY |
7G-830761688 |
4 |
3.90 |
4701********2227 |
33536A |
03/25/13 |
| REMUS, JACQUELINE |
7G-346947180 |
4 |
103.95 |
3772*******1000 |
165618 |
03/25/13 |
| RIOS, JESSICA |
7G-120158210 |
4 |
59.00 |
4744********8773 |
173960 |
03/25/13 |
| RUSSELL, JENNIFER |
7G-832410268 |
4 |
42.90 |
3774*******2490 |
511023 |
03/25/13 |
| SHOFFSTALL, EMILIE |
7G-156100792 |
4 |
9.80 |
4264********8799 |
035656 |
03/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
205.85 |
| 4 |
MasterCard |
273.85 |
| 6 |
Visa |
219.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
699.20 |