Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASS, CATHERINE |
30-609941868 |
2 |
63.20 |
4744********2483 |
190288 |
02/10/14 |
| BATES, CHARLES |
30-504684146 |
2 |
31.90 |
4147********9890 |
04665D |
02/10/14 |
| BISHOP, LISA |
30-000829 |
2 |
5.00 |
4610********2265 |
010807 |
02/10/14 |
| BOOHER, TED |
30-112847198 |
2 |
99.00 |
4411********5181 |
010807 |
02/10/14 |
| CANTU, AMANDA |
30-71963741 |
2 |
49.50 |
4411********5181 |
010807 |
02/10/14 |
| DECOSS, GABRIELA |
30-919591236 |
2 |
39.00 |
4313********8845 |
005844 |
02/10/14 |
| DUMAS, DEREK |
30-483063573 |
2 |
63.20 |
5516********6618 |
000183 |
02/10/14 |
| HESTER, CHRISTINE |
30-001609 |
2 |
5.00 |
4744********6321 |
120083 |
02/10/14 |
| HUBERT, BONNIE |
30-482109047 |
2 |
5.00 |
4635********9087 |
120684 |
02/10/14 |
| HUESTIS, CHRISTINE |
30-26157581 |
2 |
99.00 |
5424********8820 |
81739B |
02/10/14 |
| HURLEY, WHITNEY |
30-004410 |
2 |
65.98 |
4610********4193 |
020807 |
02/10/14 |
| KASSAHN, MICHELE |
30-000168 |
2 |
56.00 |
4900********9880 |
010807 |
02/10/14 |
| LAFONTAINE, ALISON |
30-138974102 |
2 |
79.00 |
4342********5486 |
691372 |
02/10/14 |
| MAJORS, KATIE |
30-002572 |
2 |
39.00 |
5424********4445 |
81822P |
02/10/14 |
| MANN, TRACIE |
30-55550122 |
2 |
49.50 |
4411********5181 |
010807 |
02/10/14 |
| MARSHALL, JOHANNA |
30-430583832 |
2 |
54.44 |
4610********5666 |
020807 |
02/10/14 |
| MONTALVO, DIANNA |
30-510662087 |
2 |
39.00 |
4266********8240 |
04661B |
02/10/14 |
| SLEDGE, AMANDA |
30-834900357 |
2 |
65.00 |
4342********5026 |
692651 |
02/10/14 |
| STAIR, BEATRICE |
30-880509076 |
2 |
65.00 |
4342********8423 |
564931 |
02/10/14 |
| VILLARREAL, ARIANNA |
30-425606118 |
2 |
49.00 |
5424********8820 |
81683B |
02/10/14 |
| WARREN, CAROL |
30-000232 |
2 |
49.00 |
4120********4241 |
010540 |
02/10/14 |
| YOUNG, CINDY |
30-882613678 |
2 |
79.00 |
5466********1560 |
04672Z |
02/10/14 |
| YOUNG, JULIE |
30-001400 |
2 |
56.00 |
4867********0334 |
020807 |
02/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
329.20 |
| 18 |
Visa |
876.52 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1205.72 |