Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DORAN, NANCY |
6S-554690895 |
3 |
64.90 |
4744********3589 |
143061 |
04/15/14 |
| EASON, CHRISTINA |
6S-882129836 |
3 |
79.00 |
3725*******3002 |
104081 |
04/15/14 |
| ELLIOTT, STEPHANY |
6S-006277 |
3 |
39.00 |
6011********8208 |
01561B |
04/15/14 |
| FORD, TAYLOR |
6S-871670034 |
3 |
59.00 |
4744********2563 |
133960 |
04/15/14 |
| HARRIS, JILLIAN |
6S-004010 |
3 |
64.90 |
4011********3913 |
073535 |
04/15/14 |
| JESSEE, MEGAN |
6S-011811 |
3 |
64.90 |
5178********2532 |
09628Z |
04/15/14 |
| MAKAILA, CHRISTOPHER |
6S-753432672 |
3 |
64.90 |
5465********2229 |
000339 |
04/15/14 |
| MCKERLEY, HEATHER |
6S-183499999 |
3 |
79.00 |
4356********8697 |
133560 |
04/15/14 |
| MCLAURIN, SEAN |
6S-320483422 |
3 |
64.90 |
4737********1931 |
533215 |
04/15/14 |
| MCLAURIN, TIFFANY |
6S-703272962 |
3 |
64.90 |
4737********1931 |
533216 |
04/15/14 |
| MORGAN, ALEXIS |
6S-79350901 |
3 |
69.00 |
4430********5664 |
614814 |
04/15/14 |
| PFOTZER, BRITTANY |
6S-955024511 |
3 |
51.92 |
4744********4804 |
193167 |
04/15/14 |
| ROSENBERGER, ALI |
6S-253437812 |
3 |
39.00 |
4744********0538 |
143664 |
04/15/14 |
| STARR, KELLY |
6S-79172389 |
3 |
69.00 |
4266********4564 |
09618B |
04/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
79.00 |
| 2 |
MasterCard |
129.80 |
| 10 |
Visa |
626.52 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
874.32 |