Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ERIN |
4A-003445 |
1 |
50.00 |
5109********3227 |
H68460 |
01/01/14 |
| ASCHBRENNER, LORNA |
4A-550413045 |
1 |
67.08 |
5466********3377 |
02116Z |
01/01/14 |
| AVERETT, SCOTT |
4A-002812 |
1 |
49.50 |
5178********3840 |
02094Z |
01/01/14 |
| BARLOW, DESIREE |
4A-681472376 |
1 |
59.00 |
5140********1109 |
02082B |
01/01/14 |
| BOUSQUET, ANGELA |
4A-006070 |
1 |
51.48 |
5466********9963 |
02083Z |
01/01/14 |
| CARR, DEBBIE |
4A-787629654 |
1 |
113.36 |
5422********6201 |
02033B |
01/01/14 |
| CARTER, FAYE |
4A-002895 |
1 |
49.50 |
5178********7764 |
087798 |
01/01/14 |
| CARTER, KARIANNE |
4A-004508 |
1 |
49.50 |
5178********7764 |
087794 |
01/01/14 |
| CHAANINE, NANCY |
4A-449310053 |
1 |
59.00 |
6011********4467 |
00117R |
01/01/14 |
| COVERT, EDWARD |
4A-002720 |
1 |
59.00 |
3767*******1008 |
164384 |
01/01/14 |
| FAHEY, MEAGEN |
4A-003843 |
1 |
64.50 |
5109********2842 |
H69911 |
01/01/14 |
| GRIFFIN, ERIN |
4A-731672968 |
1 |
59.00 |
5576********4679 |
002847 |
01/01/14 |
| HUMPHREY, DEBBIE |
4A-379779074 |
1 |
5.00 |
5490********2490 |
03544B |
01/01/14 |
| JONES, CANDICE |
4A-437943377 |
1 |
89.00 |
5143********3671 |
205938 |
01/01/14 |
| KELLY, ARIANA MERRIL |
4A-000722 |
1 |
31.90 |
5109********4060 |
H66639 |
01/01/14 |
| MERDA, STACEY |
4A-006426 |
1 |
59.00 |
5312********1893 |
113845 |
01/01/14 |
| MORGADO, HEIDI |
4A-569516827 |
1 |
59.00 |
5424********6324 |
99855B |
01/01/14 |
| NORIEGA, RAUL |
4A-005062 |
1 |
89.00 |
5465********8265 |
H72369 |
01/01/14 |
| OSBORNE, STEPHANIE |
4A-006956 |
1 |
50.00 |
5520********8590 |
T8198B |
01/01/14 |
| PARKER, DAWN |
4A-007038 |
1 |
82.82 |
5466********9407 |
02145P |
01/01/14 |
| PARROTT, LEAH |
4A-005129 |
1 |
59.00 |
5491********6393 |
00137B |
01/01/14 |
| PORTER, SAMANTHA |
4A-005997 |
1 |
129.00 |
5465********6892 |
H76376 |
01/01/14 |
| RAINS, APRIL |
4A-006179 |
1 |
99.00 |
5109********8895 |
H73379 |
01/01/14 |
| RILEY GOOBER, COURTNEY |
4A-006722 |
1 |
82.16 |
5458********8875 |
00120T |
01/01/14 |
| ROACH, DONNA |
4A-618377976 |
1 |
129.00 |
5438********5878 |
H76365 |
01/01/14 |
| SAVAGE, BRANDI |
4A-743398769 |
1 |
15.80 |
5465********9792 |
H65050 |
01/01/14 |
| SCOZZARI, CONNIE |
4A-000789 |
1 |
59.00 |
6011********2137 |
00136R |
01/01/14 |
| STEELE, ERIN |
4A-153852781 |
1 |
49.00 |
5109********1574 |
H68367 |
01/01/14 |
| WILLIAMS, BROOKE |
4A-209726265 |
1 |
53.90 |
5178********2256 |
02090Z |
01/01/14 |
| WRENCH, JO ANN |
4A-205711808 |
1 |
25.80 |
5422********8780 |
02023B |
01/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.00 |
| 27 |
MasterCard |
1721.30 |
| 0 |
Visa |
0.00 |
| 2 |
Discover |
118.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1898.30 |