Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBANO, CARRIE |
7G-976793224 |
3 |
61.95 |
4270********8106 |
024826 |
05/15/13 |
| AYKROYD, JENNIFER |
7G-95400326 |
3 |
61.95 |
4828********2013 |
135636 |
05/15/13 |
| BASSETT, KALEIGH |
7G-773791610 |
3 |
49.00 |
4701********4018 |
65311A |
05/15/13 |
| BATTEN, TAMARAH |
7G-587670384 |
3 |
29.00 |
4270********6063 |
024826 |
05/15/13 |
| BRENNER, SANDY |
7G-8018393 |
3 |
61.95 |
4744********1070 |
125237 |
05/15/13 |
| CHAPA, ELIZABETH |
7G-457142049 |
3 |
53.90 |
4744********7287 |
125034 |
05/15/13 |
| COPELAND, CHANTAL |
7G-7030419 |
3 |
42.90 |
4833********1220 |
045306 |
05/15/13 |
| COUCH, KATI |
7G-956969523 |
3 |
53.90 |
4828********3017 |
175714 |
05/15/13 |
| DALY, TINA |
7G-89598136 |
3 |
61.95 |
4635********6738 |
105830 |
05/15/13 |
| GALE, DEBORAH |
7G-588892017 |
3 |
72.45 |
4896********6878 |
051524 |
05/15/13 |
| GINTY, VICTORIA |
7G-676834757 |
3 |
72.45 |
4264********8160 |
055322 |
05/15/13 |
| HARRELL, MICHAEL |
7G-322549903 |
3 |
103.95 |
4737********8124 |
060720 |
05/15/13 |
| HARRIS, HEATHER |
7G-2215660 |
3 |
39.00 |
4737********5662 |
200848 |
05/15/13 |
| KOZORA, MADISON |
7G-684934938 |
3 |
31.90 |
4270********3821 |
024826 |
05/15/13 |
| LEONARD, CHRISTINA |
7G-2943961 |
3 |
59.95 |
4264********2858 |
055332 |
05/15/13 |
| LUCAS, SYLVER |
7G-480126059 |
3 |
29.00 |
4262********5718 |
65311F |
05/15/13 |
| MEISSEN, DEBORAH |
7G-840817355 |
3 |
49.00 |
4355********6411 |
140131 |
05/15/13 |
| MIRANDA, ERIKA |
7G-1460751 |
3 |
49.00 |
5576********3024 |
000686 |
05/15/13 |
| MOBLEY, SUZANNE |
7G-410914129 |
3 |
29.00 |
3717*******3010 |
180153 |
05/15/13 |
| POPPAS, TERESA |
7G-9090115 |
3 |
5.00 |
5460********9329 |
024740 |
05/15/13 |
| PORTER, HOLLI |
7G-237236553 |
3 |
82.95 |
4744********6478 |
175939 |
05/15/13 |
| RAPPE, ANGELA |
7G-769118440 |
3 |
79.00 |
5402********5565 |
725266 |
05/15/13 |
| ROBERTS, KIMBERLY |
7G-147347253 |
3 |
59.00 |
4270********3407 |
024826 |
05/15/13 |
| STILL, GENEVA MICHEL |
7G-93404734 |
3 |
49.00 |
4356********7362 |
145737 |
05/15/13 |
| WILKINS, COURTNEY |
7G-865235403 |
3 |
31.90 |
5312********9097 |
145632 |
05/15/13 |
| WILLIAMS, GERALD DWIGHT |
7G-732298104 |
3 |
49.00 |
4356********7362 |
145737 |
05/15/13 |
| ZAISER PADGET, STEPHANIE |
7G-9257851 |
3 |
53.90 |
4737********1478 |
060718 |
05/15/13 |
| ZIZZELMAN, KRISTI |
7G-7659247 |
3 |
59.00 |
4737********8901 |
165955 |
05/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 4 |
MasterCard |
164.90 |
| 23 |
Visa |
1287.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1480.95 |