Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, DANIEL, |
C1-27886 |
R |
24.99 |
4565********8962 |
061023 |
07/03/13 |
| BOTTS, CHERI, |
C1-27727 |
R |
45.00 |
4793********2432 |
822286 |
07/03/13 |
| CHACON, HEECTOR, |
C1-27658 |
R |
45.00 |
4258********8297 |
086110 |
07/03/13 |
| ESHELMAN, LORI, |
C1-27322 |
R |
45.00 |
4793********7715 |
640383 |
07/03/13 |
| KELLY, ABIGAIL, |
C1-27842 |
R |
45.00 |
5332********9847 |
BPM0CS |
07/03/13 |
| MAKRIS, KONSTAD, |
C1-27655 |
R |
45.00 |
4793********2432 |
576840 |
07/03/13 |
| OVERTON, JOANN, |
C1-28025 |
R |
14.99 |
4793********7348 |
822287 |
07/03/13 |
| SMITH, JONATHAN, |
C1-26999 |
R |
45.00 |
4793********7856 |
574170 |
07/03/13 |
| STRAUSBAUGH, MI, |
C1-27381 |
R |
80.00 |
4793********9404 |
640385 |
07/03/13 |
| TAYLOR, RICHELL, |
C1-27568 |
R |
49.98 |
4793********5365 |
081357 |
07/03/13 |
| THOMAS, TIFFANY, |
C1-27003 |
R |
45.00 |
5109********5745 |
H65589 |
07/03/13 |
| TINGLIN, DAVID, |
C1-28015 |
R |
24.99 |
5518********0581 |
070302 |
07/03/13 |
| WRIGHT, JESSICA, |
C1-25381 |
R |
24.99 |
4793********9967 |
081358 |
07/03/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
114.99 |
| 10 |
Visa |
419.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
534.94 |