Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTMAN, BRITTON |
3R-002385 |
1 |
39.95 |
5178********7690 |
087659 |
01/01/14 |
| CAPELLA, PAMELA |
3R-004357 |
1 |
43.95 |
5466********0986 |
00357S |
01/01/14 |
| CURRAN, ASHLEY |
3R-939053698 |
1 |
42.90 |
5424********9753 |
25258B |
01/01/14 |
| DEAN, MICHELLE |
3R-002565 |
1 |
49.00 |
5178********1130 |
087670 |
01/01/14 |
| DEWITT, REBECCA |
3R-623933607 |
1 |
31.90 |
5524********5090 |
03539Z |
01/01/14 |
| HALLATT, ABIGAIL |
3R-004951 |
1 |
39.00 |
3737*******1021 |
167318 |
01/01/14 |
| HOLLOMAN, MARC |
3R-002341 |
1 |
44.00 |
5452********5044 |
00371S |
01/01/14 |
| JOHNSON, SHEILA |
3R-005539 |
1 |
44.00 |
5109********5637 |
H67812 |
01/01/14 |
| LEBLANC, MAGGIE |
3R-006841 |
1 |
49.00 |
5466********7444 |
25327Z |
01/01/14 |
| LOONEY, EMILY |
3R-000208 |
1 |
62.48 |
5466********7592 |
25244P |
01/01/14 |
| MICHAELS, ERIC |
3R-346517170 |
1 |
71.86 |
5297********2133 |
087662 |
01/01/14 |
| NEWNAM, JOSH |
3R-006149 |
1 |
5.00 |
5466********6599 |
25230Z |
01/01/14 |
| PADILLA, TIFFANY |
3R-288293690 |
1 |
79.00 |
5576********2162 |
002136 |
01/01/14 |
| PREWITT, JIM |
3R-721102585 |
1 |
49.00 |
5576********0959 |
002839 |
01/01/14 |
| ROGERS, ELIZABETH |
3R-105585649 |
1 |
53.90 |
5511********0014 |
001530 |
01/01/14 |
| SARFF, CHRISSY |
3R-456781548 |
1 |
79.00 |
3712*******1008 |
169748 |
01/01/14 |
| SMITH, KIMBERLY |
3R-005601 |
1 |
44.00 |
5465********9446 |
004376 |
01/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
118.00 |
| 15 |
MasterCard |
709.94 |
| 0 |
Visa |
0.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
827.94 |