Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASOR, ANGEL |
6Y-566495291 |
2 |
51.58 |
4815********0666 |
180583 |
02/10/14 |
| CRIDER, JEFF |
6Y-610407053 |
2 |
79.00 |
3721*******8001 |
161514 |
02/10/14 |
| GENTILE, HOLLY |
6Y-000448 |
2 |
49.00 |
4313********0357 |
005892 |
02/10/14 |
| JONES, SHEILA |
6Y-001581 |
2 |
79.00 |
4342********7870 |
860043 |
02/10/14 |
| LOKOSKY, MELAYNA |
6Y-000453 |
2 |
42.90 |
4744********9055 |
150185 |
02/10/14 |
| MARTINSON, PAMELA |
6Y-830669085 |
2 |
39.00 |
4190********4331 |
005297 |
02/10/14 |
| MINOWITZ, RICHARD |
6Y-456155986 |
2 |
59.00 |
3727*******2004 |
122590 |
02/10/14 |
| PEARSON, AMANDA |
6Y-552696614 |
2 |
40.89 |
5424********1246 |
83852B |
02/10/14 |
| RILEY, ALI |
6Y-300783295 |
2 |
0.49 |
4342********4370 |
436635 |
02/10/14 |
| SANCHEZ, IRYNA |
6Y-642694681 |
2 |
35.40 |
4868********3704 |
480768 |
02/10/14 |
| SANDERS, LAURI |
6Y-770528022 |
2 |
59.00 |
5528********7217 |
05050Z |
02/10/14 |
| SANDERSON, DON |
6Y-65365964 |
2 |
42.90 |
3796*******1003 |
199677 |
02/10/14 |
| SCHAGER, SARAH |
6Y-004285 |
2 |
59.00 |
4081********2420 |
445221 |
02/10/14 |
| WATTERS, KIM |
6Y-95949412 |
2 |
45.00 |
4147********8773 |
05051C |
02/10/14 |
| WELLER, JENNIFER |
6Y-124889909 |
2 |
45.00 |
4356********9570 |
170182 |
02/10/14 |
| YEATES, KRISTY |
6Y-741597485 |
2 |
53.90 |
4342********2656 |
692029 |
02/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
180.90 |
| 2 |
MasterCard |
99.89 |
| 11 |
Visa |
500.27 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
781.06 |