Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTLETT, MOLLY |
1Y-004436 |
4 |
57.20 |
4465********0568 |
025617 |
02/25/14 |
| BERKEY, PEGGY |
1Y-142190628 |
4 |
79.00 |
4868********1618 |
401546 |
02/25/14 |
| DELGADO, KELLI |
1Y-908320812 |
4 |
26.90 |
5465********6210 |
H95769 |
02/25/14 |
| FILIMONCHUK, VIVEYA |
1Y-004305 |
4 |
27.45 |
4733********6877 |
082923 |
02/25/14 |
| HALL, JAMIE |
1Y-702301007 |
4 |
51.65 |
3743*******3949 |
364025 |
02/25/14 |
| KENNER, PAULA |
1Y-949909394 |
4 |
51.65 |
4733********3804 |
082923 |
02/25/14 |
| LILLEY, CHRISTINA |
1Y-243599914 |
4 |
62.65 |
4342********3636 |
522836 |
02/25/14 |
| MILLER, ANITA |
1Y-006012 |
4 |
50.22 |
5465********4948 |
H98124 |
02/25/14 |
| PACHECO, RAMONA |
1Y-892302249 |
4 |
39.49 |
4833********2337 |
073010 |
02/25/14 |
| PONCE DE LEON, JERI |
1Y-007423 |
4 |
5.00 |
5438********1911 |
H93593 |
02/25/14 |
| RICHARDSON, REBECCA |
1Y-005003 |
4 |
56.38 |
3797*******2011 |
199172 |
02/25/14 |
| SCALF, JIM |
1Y-897268148 |
4 |
36.69 |
5465********2974 |
H96768 |
02/25/14 |
| SEBBEN, MIA |
1Y-123698402 |
4 |
5.00 |
4342********7098 |
466632 |
02/25/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
108.03 |
| 4 |
MasterCard |
118.81 |
| 7 |
Visa |
322.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
549.28 |