Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGLIN, KAREN |
7G-460545807 |
4 |
61.95 |
3717*******1009 |
127076 |
06/25/13 |
| BAILYN, SUSAN |
7G-978955347 |
4 |
69.00 |
4313********9737 |
015646 |
06/25/13 |
| CARPENTER, KRYSTAL |
7G-6593617 |
4 |
39.00 |
4744********6099 |
181365 |
06/25/13 |
| COPELAND, CHANTAL |
7G-7030419 |
4 |
42.90 |
4833********1220 |
051607 |
06/25/13 |
| DENIHAN, SUZANNE |
7G-340242587 |
4 |
99.00 |
5424********1211 |
577743 |
06/25/13 |
| DIAZ, HEATHER |
7G-317105163 |
4 |
61.95 |
5401********7657 |
08771B |
06/25/13 |
| HURLEY, CAITLIN |
7G-823844836 |
4 |
103.95 |
4744********5934 |
101160 |
06/25/13 |
| IM, CATHERINE |
7G-504354734 |
4 |
53.90 |
4737********2219 |
675952 |
06/25/13 |
| MARRERO, AMANDA |
7G-5999247 |
4 |
59.00 |
5424********7049 |
577744 |
06/25/13 |
| MCPHERSON, BONNIE |
7G-280889764 |
4 |
53.90 |
5438********6312 |
H67064 |
06/25/13 |
| PARNES, DANIELLE |
7G-674005877 |
4 |
61.95 |
4635********6738 |
151169 |
06/25/13 |
| PRICE, TARAH |
7G-8914745 |
4 |
49.00 |
5178********8495 |
08790Z |
06/25/13 |
| PYKE, BRITTA |
7G-64165923 |
4 |
53.90 |
4661********3049 |
6H7Z44 |
06/25/13 |
| REED, SISSY |
7G-830761688 |
4 |
53.90 |
4701********2227 |
71549A |
06/25/13 |
| RUSSELL, JENNIFER |
7G-832410268 |
4 |
42.90 |
3774*******2490 |
449038 |
06/25/13 |
| SHOFFSTALL, EMILIE |
7G-156100792 |
4 |
49.00 |
4744********4852 |
111367 |
06/25/13 |
| WOLFE, ROBERT |
7G-393998957 |
4 |
29.00 |
5465********1179 |
008447 |
06/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
104.85 |
| 6 |
MasterCard |
351.85 |
| 9 |
Visa |
527.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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|
984.20 |