Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRAVO, LYNETTE |
5A-250374160 |
1 |
31.80 |
5371********0580 |
013407 |
01/01/14 |
| BRIGHT, ASHLEY |
5A-004389 |
1 |
51.94 |
5449********2726 |
H68689 |
01/01/14 |
| CARTER, LISA MICHELLE |
5A-005656 |
1 |
31.75 |
5178********3841 |
02957B |
01/01/14 |
| HAJJAR, KELLI |
5A-012075 |
1 |
51.94 |
5466********2112 |
02927P |
01/01/14 |
| HENDRICKS, LANCE |
5A-013336 |
1 |
25.00 |
6011********5749 |
00171B |
01/01/14 |
| HIGGINS, TRINA |
5A-556767517 |
1 |
62.54 |
3783*******3032 |
121987 |
01/01/14 |
| KERR, LINDA |
5A-004584 |
1 |
10.00 |
3772*******1016 |
108563 |
01/01/14 |
| LOUTZENHEISER, GAYLE |
5A-879361131 |
1 |
26.64 |
5528********5063 |
02944J |
01/01/14 |
| LOUTZENHEISER, MEGAN |
5A-826980977 |
1 |
26.64 |
5528********5063 |
02955J |
01/01/14 |
| MARSH, JULIA |
5A-006019 |
1 |
36.57 |
5490********0446 |
03549Z |
01/01/14 |
| PARKINSON, BECKY |
5A-005555 |
1 |
52.95 |
6011********6764 |
00189P |
01/01/14 |
| PEREZ, SHEILA |
5A-003338 |
1 |
52.95 |
5287********3018 |
003407 |
01/01/14 |
| THOMAS, KRISTI |
5A-004655 |
1 |
31.75 |
5418********4329 |
02925Z |
01/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
72.54 |
| 9 |
MasterCard |
341.98 |
| 0 |
Visa |
0.00 |
| 2 |
Discover |
77.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
492.47 |