Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENCSEK, TIFFANI |
6T-012260 |
1 |
49.50 |
5455********0266 |
351827 |
01/01/14 |
| BURKETT, CASEY |
6T-679544348 |
1 |
47.30 |
6011********2541 |
00158R |
01/01/14 |
| CATO, KRISTEN |
6T-531813309 |
1 |
49.00 |
5149********4170 |
05235Z |
01/01/14 |
| CLARK, TIMOTHY TODD |
6T-155394998 |
1 |
43.00 |
5401********2467 |
05235Z |
01/01/14 |
| CLEMENT, ROBIN |
6T-401633664 |
1 |
79.00 |
3715*******1019 |
193677 |
01/01/14 |
| DALE, DANIELLE |
6T-002682 |
1 |
99.00 |
5455********2418 |
354622 |
01/01/14 |
| DARWISH, FATMA |
6T-849422129 |
1 |
15.80 |
5424********2926 |
07612B |
01/01/14 |
| DOMINGUE, AMANDA |
6T-002444 |
1 |
39.60 |
5455********3639 |
351832 |
01/01/14 |
| DOMINGUE, HUNTER |
6T-164990703 |
1 |
53.90 |
5455********3639 |
351831 |
01/01/14 |
| FRANKS, CHANEL |
6T-006624 |
1 |
27.45 |
5455********1599 |
354621 |
01/01/14 |
| GALLO, MICHELLE |
6T-008297 |
1 |
89.00 |
3723*******3007 |
125630 |
01/01/14 |
| GORT, ROXANN |
6T-005138 |
1 |
89.00 |
3772*******1000 |
123100 |
01/01/14 |
| HATAMIAN, DENISE |
6T-012704 |
1 |
49.00 |
5455********4098 |
354618 |
01/01/14 |
| HAYDEL, KATIE |
6T-507263338 |
1 |
49.00 |
3712*******1007 |
144812 |
01/01/14 |
| HINGLE, RACHEL |
6T-754411404 |
1 |
39.00 |
5455********6348 |
354625 |
01/01/14 |
| HOGAN, AMY |
6T-011987 |
1 |
79.00 |
5455********0825 |
351829 |
01/01/14 |
| KRAUSE, ASHLEY |
6T-003557 |
1 |
38.45 |
5455********1734 |
351825 |
01/01/14 |
| MCDOWELL, BRIDGET |
6T-001752 |
1 |
6.99 |
5537********0212 |
063407 |
01/01/14 |
| MONCADA, LYDIA |
6T-004596 |
1 |
44.95 |
5455********6362 |
354624 |
01/01/14 |
| NORRIS, JENNIFER |
6T-475798979 |
1 |
59.00 |
5455********5464 |
351830 |
01/01/14 |
| ORIHUELA, MARISSA |
6T-009244 |
1 |
5.00 |
5243********4279 |
00199Z |
01/01/14 |
| PAGOAGA, CHRISTINE |
6T-003627 |
1 |
45.00 |
3772*******1000 |
128198 |
01/01/14 |
| PARHAM, LORI |
6T-001595 |
1 |
59.00 |
6011********5330 |
00156R |
01/01/14 |
| PHILLIPS, ASHLEY |
6T-861999327 |
1 |
14.00 |
5147********6938 |
351828 |
01/01/14 |
| RHAME, MARTIN |
6T-004587 |
1 |
79.00 |
3715*******1004 |
129534 |
01/01/14 |
| ROBARTS, JUDY |
6T-007734 |
1 |
49.00 |
3728*******7004 |
140597 |
01/01/14 |
| ROBARTS, LEAH |
6T-007745 |
1 |
89.00 |
3728*******7004 |
104510 |
01/01/14 |
| RODGERS, ANDREW |
6T-003629 |
1 |
49.00 |
3767*******3004 |
156930 |
01/01/14 |
| SCHNIEDERS, DAWN |
6T-985516420 |
1 |
99.00 |
5112********1110 |
0F4EFA |
01/01/14 |
| SHAFFER, AMANDA |
6T-85553386 |
1 |
69.00 |
5455********3395 |
354619 |
01/01/14 |
| SMITH, LISA J. |
6T-002219 |
1 |
49.00 |
5455********9699 |
354620 |
01/01/14 |
| STELLA, GREG |
6T-190902422 |
1 |
64.90 |
5237********3972 |
60105B |
01/01/14 |
| VIDAURRETA, JENNIFER |
6T-009251 |
1 |
89.00 |
6011********5096 |
00144R |
01/01/14 |
| VITITOE, TERRI |
6T-006064 |
1 |
49.00 |
5291********0558 |
05237P |
01/01/14 |
| WELCH, NINA |
6T-002702 |
1 |
49.00 |
3743*******2707 |
622001 |
01/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
666.00 |
| 22 |
MasterCard |
1043.54 |
| 0 |
Visa |
0.00 |
| 3 |
Discover |
195.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1904.84 |