Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOLTON, JENNIFER |
2M-716159552 |
1 |
59.00 |
5539********6300 |
002105 |
03/01/14 |
| DEVILLE, JAKE |
2M-004988 |
1 |
99.00 |
4610********6963 |
051308 |
03/01/14 |
| DOZIER, LAUREN |
2M-004541 |
1 |
69.30 |
5103********4743 |
174213 |
03/01/14 |
| FANNIN, RENEE |
2M-002113 |
1 |
70.00 |
5539********9108 |
002111 |
03/01/14 |
| FELICIANO, GABBY |
2M-468744572 |
1 |
5.00 |
4610********4927 |
051308 |
03/01/14 |
| GANDY, NELTA |
2M-003504 |
1 |
33.32 |
3731*******3007 |
100620 |
03/01/14 |
| GINSBERG, FRED |
2M-001724 |
1 |
49.00 |
4266********7323 |
00060C |
03/01/14 |
| GINSBERG, NATALIE |
2M-001687 |
1 |
49.00 |
4266********7323 |
00057C |
03/01/14 |
| GOLDTHORN, RHONDA |
2M-002804 |
1 |
39.00 |
5463********1283 |
019740 |
03/01/14 |
| HARRISON, JUDY |
2M-001493 |
1 |
39.00 |
5466********4675 |
89805P |
03/01/14 |
| HAWLEY, DANIELLE |
2M-003276 |
1 |
69.00 |
4411********7906 |
051308 |
03/01/14 |
| HENRICHSON, HARLAN |
2M-001218 |
1 |
59.00 |
5539********0402 |
002120 |
03/01/14 |
| JAMES, TARA |
2M-000845 |
1 |
39.00 |
4266********3853 |
00063A |
03/01/14 |
| KERN, JENNIFER |
2M-003611 |
1 |
49.50 |
4229********7062 |
523690 |
03/01/14 |
| LAWSON, ANDY |
2M-004764 |
1 |
69.00 |
5424********1771 |
89749P |
03/01/14 |
| LEE, STEPHANIE |
2M-004545 |
1 |
99.00 |
5455********5710 |
000621 |
03/01/14 |
| MOORE, KRISTI |
2M-001298 |
1 |
39.00 |
5539********3604 |
002127 |
03/01/14 |
| MORGAN, MEGAN |
2M-002582 |
1 |
49.00 |
4631********4250 |
927300 |
03/01/14 |
| PITTS, EDDIE |
2M-004519 |
1 |
39.00 |
5539********7608 |
002130 |
03/01/14 |
| RAINS, JAMIE |
2M-002442 |
1 |
69.00 |
3767*******1021 |
129148 |
03/01/14 |
| RICKETTS, MIKE |
2M-004329 |
1 |
39.00 |
5539********3604 |
002132 |
03/01/14 |
| SPANN, TESS |
2M-667854014 |
1 |
49.00 |
4744********0557 |
101937 |
03/01/14 |
| TIDMORE, CASEY |
2M-854919654 |
1 |
49.00 |
4347********4833 |
041308 |
03/01/14 |
| WOOD, JEANNE |
2M-000897 |
1 |
30.00 |
5463********9424 |
019739 |
03/01/14 |
| YOUNG, SUZANNA |
2M-004867 |
1 |
49.00 |
5537********7214 |
546580 |
03/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
102.32 |
| 13 |
MasterCard |
699.30 |
| 10 |
Visa |
506.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1308.12 |