Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BILBREY, KRYSTAL |
7G-51600395 |
2 |
61.95 |
4737********1182 |
930359 |
12/10/13 |
| CULLIMORE, TANYA |
7G-508048512 |
2 |
99.00 |
4744********2948 |
125838 |
12/10/13 |
| ETHERIDGE, JILL |
7G-58201 |
2 |
5.00 |
5402********4290 |
683027 |
12/10/13 |
| EVANS, KIMBERLY |
7G-5570557 |
2 |
59.00 |
4388********6299 |
09718D |
12/10/13 |
| GOGGINS, RENEE |
7G-475595574 |
2 |
61.95 |
5402********2193 |
683026 |
12/10/13 |
| LEE, CHRISTINE |
7G-997360671 |
2 |
59.00 |
4270********0564 |
024804 |
12/10/13 |
| MARTINEZ, ELIA |
7G-219702825 |
2 |
49.00 |
4085********7080 |
055324 |
12/10/13 |
| MARTINEZ, HEATHER |
7G-856050108 |
2 |
49.00 |
4085********7080 |
055324 |
12/10/13 |
| RAYMOND, RICHELLE |
7G-612320638 |
2 |
61.95 |
5438********2619 |
H61590 |
12/10/13 |
| SNYDER, LISA |
7G-5883404 |
2 |
53.90 |
5491********1938 |
01017P |
12/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
182.80 |
| 6 |
Visa |
376.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
559.75 |