Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, ANDREA |
46-32247774 |
4 |
64.94 |
5113********0679 |
000073 |
01/26/14 |
| BANTA, LISA |
46-779560794 |
4 |
86.59 |
6011********1133 |
02666R |
01/26/14 |
| BLACKSHEAR, SARAH |
46-857876422 |
4 |
39.99 |
4610********1355 |
001315 |
01/26/14 |
| BOLSER, KRISTEN |
46-86695375 |
4 |
97.79 |
4610********5056 |
001315 |
01/26/14 |
| DANCE, THON |
46-855878946 |
4 |
64.94 |
3727*******1007 |
128785 |
01/26/14 |
| DURHAM, MONIQUE |
46-88747380 |
4 |
173.19 |
4342********2447 |
279129 |
01/26/14 |
| FRANCIS, AMANDA |
46-410369621 |
4 |
96.34 |
4610********6702 |
001315 |
01/26/14 |
| HAMILTON, HEATHER |
46-122572142 |
4 |
75.76 |
4060********7824 |
001315 |
01/26/14 |
| IVISON, AMBER |
46-669368442 |
4 |
5.00 |
4342********6308 |
475020 |
01/26/14 |
| LEE, LY |
46-888512818 |
4 |
86.59 |
4744********9427 |
171931 |
01/26/14 |
| MILES, ELIZABETH |
46-766224452 |
4 |
60.00 |
5105********8884 |
141241 |
01/26/14 |
| NIU, QIYA CHIA |
46-697740424 |
4 |
77.00 |
4744********5898 |
191037 |
01/26/14 |
| RAMIREZ, LUIS |
46-889148593 |
4 |
86.59 |
4744********8893 |
141039 |
01/26/14 |
| REED, TAMSEN |
46-503713296 |
4 |
65.00 |
4411********9625 |
001315 |
01/26/14 |
| SANDERS, HOLLY |
46-316601029 |
4 |
108.24 |
4492********7802 |
000487 |
01/26/14 |
| STANISIAO, MIKE |
46-307760304 |
4 |
60.61 |
4147********2633 |
18972C |
01/26/14 |
| STRAWN, ANGIE |
46-189577855 |
4 |
86.59 |
4342********2071 |
305398 |
01/26/14 |
| TERRELL, CHRIS |
46-362249451 |
4 |
61.50 |
4610********5160 |
011315 |
01/26/14 |
| VINCENT, MIA |
46-691868475 |
4 |
5.33 |
4427********6788 |
011315 |
01/26/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
64.94 |
| 2 |
MasterCard |
124.94 |
| 15 |
Visa |
1125.52 |
| 1 |
Discover |
86.59 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1401.99 |