Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERTRAND, JESSICA |
2M-000169 |
1 |
49.00 |
5146********9568 |
06A32F |
02/02/14 |
| CASH, LANELL |
2M-001297 |
1 |
39.00 |
4271********0870 |
106067 |
02/02/14 |
| DEVILLE, JAKE |
2M-004988 |
1 |
99.00 |
4610********6963 |
001816 |
02/02/14 |
| DOZIER, LAUREN |
2M-004541 |
1 |
69.30 |
5103********4743 |
654446 |
02/02/14 |
| FANNIN, RENEE |
2M-002113 |
1 |
70.00 |
5539********9108 |
002743 |
02/02/14 |
| FELICIANO, GABBY |
2M-468744572 |
1 |
5.00 |
4610********4927 |
001816 |
02/02/14 |
| GANDY, NELTA |
2M-003504 |
1 |
39.00 |
3731*******3007 |
126826 |
02/02/14 |
| GINSBERG, FRED |
2M-001724 |
1 |
49.00 |
4266********7323 |
05232C |
02/02/14 |
| GINSBERG, NATALIE |
2M-001687 |
1 |
49.00 |
4266********7323 |
05229C |
02/02/14 |
| GOLDTHORN, RHONDA |
2M-002804 |
1 |
39.00 |
5463********1283 |
770828 |
02/02/14 |
| HARRISON, JUDY |
2M-001493 |
1 |
39.00 |
5466********4675 |
06152P |
02/02/14 |
| HAWLEY, DANIELLE |
2M-003276 |
1 |
69.00 |
4411********7906 |
001816 |
02/02/14 |
| HENRICHSON, HARLAN |
2M-001218 |
1 |
99.00 |
5539********0402 |
002752 |
02/02/14 |
| KERN, JENNIFER |
2M-003611 |
1 |
49.50 |
4229********7062 |
282812 |
02/02/14 |
| LAWSON, ANDY |
2M-004764 |
1 |
69.00 |
5424********1771 |
05930P |
02/02/14 |
| LEE, STEPHANIE |
2M-004545 |
1 |
99.00 |
5455********5710 |
052482 |
02/02/14 |
| MOORE, KRISTI |
2M-001298 |
1 |
39.00 |
5539********3604 |
002759 |
02/02/14 |
| MORGAN, MEGAN |
2M-002582 |
1 |
49.00 |
4631********4250 |
130553 |
02/02/14 |
| PETTY, BRANDI |
2M-003530 |
1 |
5.00 |
5463********5226 |
770830 |
02/02/14 |
| PITTS, EDDIE |
2M-004519 |
1 |
39.00 |
5539********7608 |
002762 |
02/02/14 |
| RAINS, JAMIE |
2M-002442 |
1 |
69.00 |
3767*******1021 |
184886 |
02/02/14 |
| RICKETTS, MIKE |
2M-004329 |
1 |
39.00 |
5539********3604 |
002764 |
02/02/14 |
| TIDMORE, CASEY |
2M-854919654 |
1 |
53.90 |
4347********4833 |
001816 |
02/02/14 |
| UTZ, MEAGAN |
2M-002089 |
1 |
59.00 |
5401********5169 |
05234B |
02/02/14 |
| WOOD, JEANNE |
2M-000897 |
1 |
30.00 |
5463********9424 |
667784 |
02/02/14 |
| YOUNG, SUZANNA |
2M-004867 |
1 |
49.00 |
5537********7214 |
409050 |
02/02/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
108.00 |
| 15 |
MasterCard |
793.30 |
| 9 |
Visa |
462.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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|
1363.70 |