Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGLIN, KAREN |
7G-460545807 |
4 |
59.00 |
3717*******1009 |
121545 |
04/25/13 |
| CARPENTER, KRYSTAL |
7G-6593617 |
4 |
42.90 |
4744********6099 |
120157 |
04/25/13 |
| DIAZ, HEATHER |
7G-317105163 |
4 |
59.00 |
5401********0654 |
05445Z |
04/25/13 |
| HURLEY, CAITLIN |
7G-823844836 |
4 |
103.95 |
4744********5934 |
120553 |
04/25/13 |
| IM, CATHERINE |
7G-504354734 |
4 |
53.90 |
4737********2219 |
223577 |
04/25/13 |
| MARRERO, AMANDA |
7G-5999247 |
4 |
61.95 |
5424********7049 |
659871 |
04/25/13 |
| MCPHERSON, BONNIE |
7G-280889764 |
4 |
53.90 |
5438********6312 |
H65953 |
04/25/13 |
| PARNES, DANIELLE |
7G-674005877 |
4 |
61.95 |
4635********6738 |
180059 |
04/25/13 |
| PRICE, TARAH |
7G-8914745 |
4 |
53.90 |
5178********8495 |
05457Z |
04/25/13 |
| PYKE, BRITTA |
7G-64165923 |
4 |
53.90 |
4661********3049 |
6496O1 |
04/25/13 |
| REED, SISSY |
7G-830761688 |
4 |
33.90 |
4701********2227 |
70440A |
04/25/13 |
| REMUS, JACQUELINE |
7G-346947180 |
4 |
103.95 |
3772*******1000 |
180218 |
04/25/13 |
| RIOS, JESSICA |
7G-120158210 |
4 |
61.95 |
4744********8773 |
100853 |
04/25/13 |
| RUSSELL, JENNIFER |
7G-832410268 |
4 |
42.90 |
3774*******2490 |
447928 |
04/25/13 |
| WOLFE, ROBERT |
7G-393998957 |
4 |
29.00 |
5465********1179 |
008764 |
04/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
205.85 |
| 5 |
MasterCard |
257.75 |
| 7 |
Visa |
412.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
876.05 |