Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARPENTER, KRYSTAL |
7G-6593617 |
4 |
42.90 |
4744********4684 |
105423 |
11/25/13 |
| COPELAND, CHANTAL |
7G-7030419 |
4 |
42.90 |
4833********1220 |
045206 |
11/25/13 |
| DENIHAN, SUZANNE |
7G-340242587 |
4 |
99.00 |
5424********3747 |
020435 |
11/25/13 |
| DIAZ, HEATHER |
7G-317105163 |
4 |
61.95 |
4833********2850 |
045206 |
11/25/13 |
| HURLEY, CAITLIN |
7G-823844836 |
4 |
103.95 |
4744********2620 |
175322 |
11/25/13 |
| IM, CATHERINE |
7G-504354734 |
4 |
53.90 |
4737********2219 |
895641 |
11/25/13 |
| KIGHT, KAILA |
7G-314646403 |
4 |
53.90 |
4270********0824 |
024755 |
11/25/13 |
| LAWHORN, DESTINI |
7G-988479001 |
4 |
69.00 |
4262********6464 |
65155F |
11/25/13 |
| PRICE, TARAH |
7G-8914745 |
4 |
53.90 |
5178********8495 |
07060Z |
11/25/13 |
| PYKE, BRITTA |
7G-64165923 |
4 |
49.00 |
4661********3049 |
1ED969 |
11/25/13 |
| REED, SISSY |
7G-830761688 |
4 |
53.90 |
4701********2227 |
65155A |
11/25/13 |
| RUSSELL, JENNIFER |
7G-832410268 |
4 |
42.90 |
3774*******2490 |
452647 |
11/25/13 |
| SHOFFSTALL, EMILIE |
7G-156100792 |
4 |
49.00 |
4744********4852 |
155125 |
11/25/13 |
| WEGMUELLER, CHRISTINA |
7G-253913691 |
4 |
53.90 |
5140********7676 |
070408 |
11/25/13 |
| WOLFE, ROBERT |
7G-393998957 |
4 |
29.00 |
5465********3121 |
006373 |
11/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
42.90 |
| 4 |
MasterCard |
235.80 |
| 10 |
Visa |
580.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
859.10 |