Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CANO, DEBRA |
3C-374915106 |
2 |
51.94 |
4758********4015 |
349019 |
02/10/14 |
| CHAMBERLAIN, CHERYL |
3C-538675046 |
2 |
64.76 |
4264********9188 |
005847 |
02/10/14 |
| ELLSWORTH, MEGAN |
3C-005400 |
2 |
43.10 |
4342********9508 |
688484 |
02/10/14 |
| GARIBAY, LIZETTE |
3C-002955 |
2 |
36.73 |
4015********4802 |
879163 |
02/10/14 |
| GIFFIN, LAURA |
3C-203340168 |
2 |
54.15 |
4342********2861 |
688485 |
02/10/14 |
| JENSON, TERESA |
3C-006824 |
2 |
118.50 |
4758********4307 |
349018 |
02/10/14 |
| JOHNSON, LINDSAY |
3C-977716338 |
2 |
45.24 |
4868********2312 |
590925 |
02/10/14 |
| NYE, JENNY |
3C-423341564 |
2 |
45.24 |
4342********6357 |
590926 |
02/10/14 |
| ORTON, SANDY |
3C-002292 |
2 |
25.97 |
4803********6937 |
060822 |
02/10/14 |
| RECHENMACHER, NATASHIA |
3C-787231364 |
2 |
52.99 |
4758********7481 |
349020 |
02/10/14 |
| THOMAS, SARAH |
3C-202392327 |
2 |
83.74 |
4323********5403 |
690176 |
02/10/14 |
| VANDORN, JOEY |
3C-436340361 |
2 |
104.94 |
5401********4682 |
04684B |
02/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
104.94 |
| 11 |
Visa |
622.36 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
727.30 |