Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JAMAL, |
C1-27505 |
R |
24.99 |
4207********7584 |
090308 |
08/07/13 |
| BANNON, JODI, |
C1-25541 |
R |
45.00 |
4305********6327 |
008033 |
08/07/13 |
| CAMMACK, STEPHA, |
C1-27811 |
R |
24.99 |
4793********7628 |
242072 |
08/07/13 |
| ELDBRIDGE, FANE, |
C1-27849 |
R |
24.99 |
4305********5986 |
008033 |
08/07/13 |
| ESHELMAN, LORI, |
C1-27322 |
R |
45.00 |
4793********7715 |
245222 |
08/07/13 |
| HOLLOMAN, DESHA, |
C1-27983 |
R |
24.99 |
4793********9384 |
760843 |
08/07/13 |
| JACKSON, TIFFAN, |
C1-27279 |
R |
24.99 |
4482********5006 |
080157 |
08/07/13 |
| MAPLE, JANEL, |
C1-25562 |
R |
45.00 |
4482********7009 |
080157 |
08/07/13 |
| STRAUSBAUGH, MI, |
C1-27381 |
R |
80.00 |
4793********9404 |
304621 |
08/07/13 |
| TINGLIN, DAVID, |
C1-28015 |
R |
24.99 |
5518********0581 |
080708 |
08/07/13 |
| TURNER, JANINE, |
C1-26804 |
R |
45.00 |
4305********8467 |
008033 |
08/07/13 |
| WALTERS, ZACHAR, |
C1-27748 |
R |
24.99 |
4305********9261 |
008033 |
08/07/13 |
| WRIGHT, KAREN, |
C1-26967 |
R |
45.00 |
5507********0409 |
452053 |
08/07/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
69.99 |
| 11 |
Visa |
409.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
479.93 |