Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRAGG, LAURA, |
82-31728 |
R |
29.00 |
4282********1741 |
081607 |
05/08/13 |
| CASPER, SARAH, |
82-33733 |
R |
39.00 |
4282********8583 |
071607 |
05/08/13 |
| HICKS, SAMANTHA, |
82-36755 |
R |
29.00 |
4419********1788 |
368356 |
05/08/13 |
| JESSEN, KELSEY, |
82-36298 |
R |
39.00 |
4494********9668 |
403633 |
05/08/13 |
| MASTER, SARAH, |
82-35833 |
R |
29.00 |
5178********9014 |
09483Z |
05/08/13 |
| MORALES, ANA, |
82-35685 |
R |
29.00 |
4251********7603 |
008452 |
05/08/13 |
| MORRISON, CRAIG, |
82-6221 |
R |
29.00 |
4147********7986 |
09458C |
05/08/13 |
| MYERS, BRANDON, |
82-30113 |
R |
29.00 |
4342********6902 |
530815 |
05/08/13 |
| OLKO, MORGAN, |
82-34498 |
R |
29.00 |
5491********2632 |
00824B |
05/08/13 |
| RIVERA, ADRIANA, |
82-36758 |
R |
39.00 |
5332********8440 |
Q18TVL |
05/08/13 |
| ROGERS, JUDY, |
82-1013 |
R |
59.00 |
4427********8443 |
081607 |
05/08/13 |
| SHEPHERD, DUSTI, |
82-35428 |
R |
49.00 |
5515********6991 |
113034 |
05/08/13 |
| SPIVEY, BILL, |
82-16263 |
R |
49.00 |
5403********4911 |
270558 |
05/08/13 |
| SULLIVAN, JENNI, |
82-35712 |
R |
29.00 |
4266********6249 |
09457B |
05/08/13 |
| TIRADO, FEDERIC, |
82-36807 |
R |
59.00 |
4427********8973 |
980404 |
05/08/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
195.00 |
| 10 |
Visa |
370.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
565.00 |