Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CANO, DEBRA |
3C-374915106 |
2 |
51.94 |
4758********4015 |
802421 |
03/10/14 |
| CHAMBERLAIN, CHERYL |
3C-538675046 |
2 |
64.02 |
4264********9188 |
025325 |
03/10/14 |
| GARIBAY, LIZETTE |
3C-002955 |
2 |
36.73 |
4015********4802 |
685072 |
03/10/14 |
| GIFFIN, LAURA |
3C-203340168 |
2 |
54.15 |
4342********2861 |
509360 |
03/10/14 |
| HAWKINS, CONNIE |
3C-599092762 |
2 |
62.54 |
5371********6957 |
042307 |
03/10/14 |
| JENSON, TERESA |
3C-006824 |
2 |
118.50 |
4758********4307 |
802422 |
03/10/14 |
| JOHNSON, LINDSAY |
3C-977716338 |
2 |
45.24 |
4868********2312 |
397479 |
03/10/14 |
| LAFAVE, TERRI |
3C-326171417 |
2 |
56.84 |
4342********8236 |
455531 |
03/10/14 |
| NYE, JENNY |
3C-423341564 |
2 |
45.24 |
4342********6357 |
773256 |
03/10/14 |
| ORTON, SANDY |
3C-002292 |
2 |
25.97 |
4803********6937 |
062344 |
03/10/14 |
| RECHENMACHER, NATASHIA |
3C-787231364 |
2 |
52.99 |
4758********7481 |
802424 |
03/10/14 |
| VANDORN, JOEY |
3C-436340361 |
2 |
104.94 |
5401********4682 |
00343B |
03/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
167.48 |
| 10 |
Visa |
551.62 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
719.10 |