Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOLTON, JENNIFER |
2M-716159552 |
1 |
59.00 |
5539********6300 |
001790 |
04/01/14 |
| CASH, LANELL |
2M-001297 |
1 |
81.90 |
4271********9754 |
072107 |
04/01/14 |
| CONAWAY, CONNIE |
2M-004745 |
1 |
49.00 |
4121********7259 |
001792 |
04/01/14 |
| COOPER, WENDY |
2M-004773 |
1 |
89.99 |
5463********5026 |
293772 |
04/01/14 |
| DEVILLE, JAKE |
2M-004988 |
1 |
99.00 |
4610********6963 |
071907 |
04/01/14 |
| DOZIER, LAUREN |
2M-004541 |
1 |
69.30 |
5103********4743 |
156901 |
04/01/14 |
| FELICIANO, GABBY |
2M-468744572 |
1 |
64.90 |
4610********4927 |
061907 |
04/01/14 |
| GANDY, NELTA |
2M-003504 |
1 |
42.90 |
3731*******3007 |
142672 |
04/01/14 |
| GINSBERG, FRED |
2M-001724 |
1 |
49.00 |
4266********7323 |
07221C |
04/01/14 |
| GINSBERG, NATALIE |
2M-001687 |
1 |
49.00 |
4266********7323 |
07216C |
04/01/14 |
| GOLDTHORN, RHONDA |
2M-002804 |
1 |
39.00 |
5463********1283 |
293775 |
04/01/14 |
| GREGORY, BECKY |
2M-232727282 |
1 |
65.99 |
4000********3032 |
439303 |
04/01/14 |
| HARRISON, JUDY |
2M-001493 |
1 |
42.90 |
5466********4675 |
18549P |
04/01/14 |
| HAWLEY, DANIELLE |
2M-003276 |
1 |
75.90 |
4411********7906 |
061907 |
04/01/14 |
| HENRICHSON, HARLAN |
2M-001218 |
1 |
59.00 |
5539********0402 |
001804 |
04/01/14 |
| JAMES, TARA |
2M-000845 |
1 |
42.90 |
4266********3853 |
07221A |
04/01/14 |
| KEELING, DEANNA |
2M-497060163 |
1 |
54.13 |
5463********8685 |
293774 |
04/01/14 |
| KENNEDY, MURRAE |
2M-90901249 |
1 |
5.00 |
3743*******3514 |
740001 |
04/01/14 |
| KERN, JENNIFER |
2M-003611 |
1 |
49.50 |
4229********7062 |
810899 |
04/01/14 |
| LAWSON, ANDY |
2M-004764 |
1 |
69.00 |
5424********1771 |
18493P |
04/01/14 |
| MOORE, KRISTI |
2M-001298 |
1 |
39.00 |
5539********3604 |
001812 |
04/01/14 |
| PETTY, BRANDI |
2M-003530 |
1 |
5.00 |
5463********7958 |
293773 |
04/01/14 |
| PITTS, EDDIE |
2M-004519 |
1 |
39.00 |
5539********7608 |
001814 |
04/01/14 |
| RICKETTS, MIKE |
2M-004329 |
1 |
39.00 |
5539********3604 |
001815 |
04/01/14 |
| TIDMORE, CASEY |
2M-854919654 |
1 |
49.00 |
4347********4833 |
071907 |
04/01/14 |
| WOOD, JEANNE |
2M-000897 |
1 |
30.00 |
5463********9424 |
294223 |
04/01/14 |
| YOUNG, SUZANNA |
2M-004867 |
1 |
49.00 |
5537********7214 |
749570 |
04/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
47.90 |
| 14 |
MasterCard |
683.32 |
| 11 |
Visa |
676.09 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1407.31 |