Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATKINS, JESSICA |
7G-880725720 |
3 |
72.45 |
4789********1957 |
024447 |
11/15/13 |
| BATTEN, TAMARAH |
7G-587670384 |
3 |
29.00 |
4270********6063 |
024448 |
11/15/13 |
| BRENNER, SANDY |
7G-8018393 |
3 |
59.00 |
4744********1070 |
194071 |
11/15/13 |
| CHAPA, ELIZABETH |
7G-457142049 |
3 |
53.90 |
4744********7287 |
134574 |
11/15/13 |
| DALY, TINA |
7G-89598136 |
3 |
61.95 |
4635********6738 |
194372 |
11/15/13 |
| DORTCH, NIKKI |
7G-239676714 |
3 |
53.90 |
5444********6513 |
01830B |
11/15/13 |
| GALE, DEBORAH |
7G-588892017 |
3 |
72.45 |
4896********6878 |
111558 |
11/15/13 |
| GINTY, VICTORIA |
7G-676834757 |
3 |
69.00 |
4264********8160 |
045797 |
11/15/13 |
| HARRELL, MICHAEL |
7G-322549903 |
3 |
99.00 |
4737********3856 |
101172 |
11/15/13 |
| HARRIS, HEATHER |
7G-2215660 |
3 |
42.90 |
4737********3666 |
227764 |
11/15/13 |
| KARNS, ANGIE |
7G-776818997 |
3 |
61.95 |
4351********8821 |
016055 |
11/15/13 |
| LEININGER, KRISTIN |
7G-874635561 |
3 |
53.90 |
4264********6126 |
045798 |
11/15/13 |
| LEONARD, CHRISTINA |
7G-2943961 |
3 |
62.95 |
4264********2858 |
045731 |
11/15/13 |
| MARKHAM, CHARITY |
7G-721611508 |
3 |
72.45 |
5109********2155 |
H62029 |
11/15/13 |
| MEISSEN, DEBORAH |
7G-840817355 |
3 |
49.00 |
4355********6411 |
104146 |
11/15/13 |
| MINTON, DIANA |
7G-717952910 |
3 |
59.00 |
5576********5499 |
003758 |
11/15/13 |
| MOBLEY, SUZANNE |
7G-410914129 |
3 |
31.90 |
3717*******3010 |
140415 |
11/15/13 |
| POPPAS, TERESA |
7G-9090115 |
3 |
53.90 |
5460********9329 |
024280 |
11/15/13 |
| ROBERTS, KIMBERLY |
7G-147347253 |
3 |
59.00 |
4270********3407 |
024447 |
11/15/13 |
| SCHWANINGER, CATHERINE |
7G-5874352 |
3 |
59.00 |
5576********1183 |
001762 |
11/15/13 |
| WILKINS, COURTNEY |
7G-865235403 |
3 |
29.00 |
4270********6360 |
024447 |
11/15/13 |
| ZAISER PADGET, STEPHANIE |
7G-9257851 |
3 |
53.90 |
4430********5640 |
736750 |
11/15/13 |
| ZIZZELMAN, KRISTI |
7G-7659247 |
3 |
59.00 |
4737********8901 |
886887 |
11/15/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
31.90 |
| 5 |
MasterCard |
298.25 |
| 17 |
Visa |
988.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1318.50 |