Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENNETT, CHASE |
6H-636140264 |
3 |
54.15 |
4493********5913 |
849241 |
02/16/14 |
| BRISTOL, LORI |
6H-401769418 |
3 |
58.29 |
5449********9016 |
H08550 |
02/16/14 |
| BROWN, TIFFANI |
6H-417197450 |
3 |
76.25 |
4809********9754 |
658176 |
02/16/14 |
| BUTLER, KARRIE |
6H-128869020 |
3 |
51.94 |
4731********3315 |
681108 |
02/16/14 |
| EDWARDS, AMANDA |
6H-204169431 |
3 |
56.84 |
4730********3167 |
009279 |
02/16/14 |
| FAIRMAN, BLAIR |
6H-220755452 |
3 |
65.20 |
4465********2681 |
016408 |
02/16/14 |
| FARRIS, JAMES |
6H-740726497 |
3 |
65.20 |
4373********2561 |
097788 |
02/16/14 |
| LAROCHE, MARYJO |
6H-698564489 |
3 |
62.54 |
4342********1949 |
615969 |
02/16/14 |
| LIVI, KATHERINE |
6H-792759767 |
3 |
54.15 |
4366********6202 |
009994 |
02/16/14 |
| LOVEJOY, TIANNA |
6H-670368821 |
3 |
26.50 |
5449********9016 |
H05371 |
02/16/14 |
| NELSON, BRENDA |
6H-662545965 |
3 |
73.14 |
4803********1200 |
236702 |
02/16/14 |
| SHOEMAKER, KATE |
6H-831813455 |
3 |
58.29 |
4037********0779 |
016162 |
02/16/14 |
| WILLIAMS, MARY |
6H-662092718 |
3 |
56.84 |
5449********0272 |
H08404 |
02/16/14 |
| ZIMMERMAN, SARAH |
6H-972123465 |
3 |
62.54 |
5491********2643 |
01647P |
02/16/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
204.17 |
| 10 |
Visa |
617.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
821.87 |