Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATKINS, SHAWNI |
5F-002250 |
4 |
99.00 |
4737********9997 |
931803 |
04/25/14 |
| CARTAYA, MICHELLE |
5F-558042891 |
4 |
49.00 |
5178********3324 |
04310Z |
04/25/14 |
| CRAVER, LYNNE |
5F-338187002 |
4 |
53.90 |
4147********6082 |
025170 |
04/25/14 |
| CUOMO, JOE |
5F-812391356 |
4 |
79.00 |
5196********6655 |
002257 |
04/25/14 |
| FRANCIS, KIMBERLY |
5F-685766437 |
4 |
79.00 |
3728*******9000 |
117313 |
04/25/14 |
| GOOD, KAT |
5F-005473 |
4 |
82.16 |
4355********8503 |
076158 |
04/25/14 |
| HAWKINS, ASHLEY |
5F-446408531 |
4 |
99.00 |
5516********6113 |
078862 |
04/25/14 |
| KHYSTOJIK, IRINA |
5F-115482817 |
4 |
79.00 |
4312********0888 |
025179 |
04/25/14 |
| LEPREVOST, ADAM |
5F-004192 |
4 |
53.90 |
4744********3608 |
142115 |
04/25/14 |
| LEWIS, KELLY |
5F-873251481 |
4 |
5.00 |
4351********4400 |
059117 |
04/25/14 |
| MCBRIDE, JENNIFER |
5F-666232168 |
4 |
101.97 |
4294********8522 |
243579 |
04/25/14 |
| MCFARLEY, ADA |
5F-171743671 |
4 |
79.00 |
4427********5652 |
022107 |
04/25/14 |
| TAYLOR, JOPLIN |
5F-874900429 |
4 |
50.96 |
4828********3014 |
090304 |
04/25/14 |
| TUNSTALL, BRITTANY |
5F-189317064 |
4 |
99.00 |
4737********5987 |
800049 |
04/25/14 |
| VASQUEZ, REBECCA |
5F-160611128 |
4 |
48.51 |
5465********2838 |
H67068 |
04/25/14 |
| WEBER, MELANIE |
5F-42263316 |
4 |
50.96 |
4264********3555 |
025152 |
04/25/14 |
| WHITTON, VICTORIA |
5F-970101444 |
4 |
61.36 |
5516********4941 |
078861 |
04/25/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
79.00 |
| 5 |
MasterCard |
336.87 |
| 11 |
Visa |
754.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
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|
1170.72 |