Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CRISSIE |
2S-990895971 |
1 |
52.06 |
4680********8549 |
010907 |
07/01/14 |
| BIEHL, MARK |
2S-000969 |
1 |
52.06 |
4342********2284 |
665926 |
07/01/14 |
| BUELL, AMBER |
2S-366590748 |
1 |
53.63 |
4481********0874 |
050921 |
07/01/14 |
| CARTER, ANDREA |
2S-625743633 |
1 |
52.06 |
4053********8878 |
050921 |
07/01/14 |
| DONLEAVY, DAVID |
2S-981166881 |
1 |
158.31 |
4750********1786 |
010907 |
07/01/14 |
| FERRARO, SANDY |
2S-000813 |
1 |
52.06 |
5516********8975 |
060892 |
07/01/14 |
| LOURENCO, RON |
2S-460024674 |
1 |
108.36 |
4317********0711 |
070902 |
07/01/14 |
| OBRIEN, BRITNEY |
2S-496305036 |
1 |
52.06 |
4342********2284 |
695366 |
07/01/14 |
| RICKS, MARY |
2S-932179807 |
1 |
52.06 |
4366********2360 |
005486 |
07/01/14 |
| RIGGS, KELLI |
2S-243099508 |
1 |
108.36 |
4053********1486 |
050921 |
07/01/14 |
| ROBERTS, NYLA |
2S-365548452 |
1 |
105.19 |
3723*******2006 |
105002 |
07/01/14 |
| ROGERS, JULIE |
2S-001010 |
1 |
52.06 |
4313********0469 |
005947 |
07/01/14 |
| WEST, STEPHEN |
2S-003534 |
1 |
37.76 |
4758********6214 |
638935 |
07/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
105.19 |
| 1 |
MasterCard |
52.06 |
| 11 |
Visa |
778.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
936.03 |