Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNUM, TIFFANY |
7C-716799834 |
2 |
62.92 |
4342********7131 |
200828 |
01/10/14 |
| BOULTON, MEGAN |
7C-867901899 |
2 |
37.33 |
4342********4522 |
044783 |
01/10/14 |
| BRUSO, MICHELLE |
7C-748022757 |
2 |
73.59 |
4342********4522 |
200827 |
01/10/14 |
| COFFMAN, RICHARD |
7C-284908226 |
2 |
79.99 |
4366********4394 |
001277 |
01/10/14 |
| EGAN, CECILY |
7C-766718289 |
2 |
5.00 |
4758********5482 |
010352 |
01/10/14 |
| FORBES, MARILYN |
7C-346303203 |
2 |
52.26 |
4758********0422 |
001120 |
01/10/14 |
| HADLEY, SHERINA |
7C-526982586 |
2 |
5.00 |
4342********3926 |
202303 |
01/10/14 |
| HARRIS, OLIVIA |
7C-491776027 |
2 |
30.00 |
4342********1575 |
202304 |
01/10/14 |
| JONES, JENNI |
7C-656155119 |
2 |
73.59 |
4719********9618 |
500103 |
01/10/14 |
| KARMAN, MARY |
7C-164953537 |
2 |
43.39 |
4758********9173 |
001125 |
01/10/14 |
| MURPHY, MARIE |
7C-663149090 |
2 |
1.83 |
4758********8513 |
010523 |
01/10/14 |
| NORDELLO, NICOLE |
7C-373921742 |
2 |
62.92 |
4758********8960 |
010522 |
01/10/14 |
| SAGE, LAURA |
7C-682154398 |
2 |
62.92 |
5462********5517 |
014637 |
01/10/14 |
| THIEL, NATISHA |
7C-215140770 |
2 |
53.48 |
4342********8986 |
301776 |
01/10/14 |
| TYSON, JOANNE |
7C-737645141 |
2 |
62.92 |
4868********7908 |
045032 |
01/10/14 |
| VICENTE, LINDA |
7C-998422160 |
2 |
37.33 |
4342********7131 |
342847 |
01/10/14 |
| WARDELL, NICOLE |
7C-208792759 |
2 |
5.00 |
4758********3270 |
010526 |
01/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
62.92 |
| 16 |
Visa |
686.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
749.47 |