Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, LOUISE |
7C-173068435 |
2 |
5.00 |
4492********2183 |
034280 |
02/10/14 |
| BARNUM, TIFFANY |
7C-716799834 |
2 |
62.92 |
4342********7131 |
565982 |
02/10/14 |
| CLAY, BRIANA |
7C-190331300 |
2 |
74.45 |
4053********6382 |
050835 |
02/10/14 |
| COFFMAN, RICHARD |
7C-284908226 |
2 |
79.99 |
4366********4394 |
031981 |
02/10/14 |
| EGAN, CECILY |
7C-766718289 |
2 |
52.26 |
4758********5482 |
010963 |
02/10/14 |
| FORBES, MARILYN |
7C-346303203 |
2 |
53.48 |
4758********0422 |
001020 |
02/10/14 |
| FUCHS, CHERYL |
7C-982134035 |
2 |
84.25 |
4602********9579 |
360069 |
02/10/14 |
| HADLEY, SHERINA |
7C-526982586 |
2 |
5.00 |
4342********3926 |
806544 |
02/10/14 |
| HARRIS, OLIVIA |
7C-491776027 |
2 |
33.00 |
4342********1575 |
890668 |
02/10/14 |
| JONES, JENNI |
7C-656155119 |
2 |
74.45 |
4719********9618 |
600180 |
02/10/14 |
| NORDELLO, NICOLE |
7C-373921742 |
2 |
62.92 |
4758********8960 |
010968 |
02/10/14 |
| SAGE, LAURA |
7C-682154398 |
2 |
62.92 |
5462********5517 |
004495 |
02/10/14 |
| THIEL, NATISHA |
7C-215140770 |
2 |
53.48 |
4342********8986 |
688520 |
02/10/14 |
| TYSON, JOANNE |
7C-737645141 |
2 |
62.92 |
4868********7908 |
480769 |
02/10/14 |
| VICENTE, LINDA |
7C-998422160 |
2 |
37.33 |
4342********7131 |
689224 |
02/10/14 |
| YOWS, WHITNEY |
7C-577765300 |
2 |
5.00 |
4758********9195 |
010974 |
02/10/14 |
| ZARBOCK, BETHANY |
7C-90816303 |
2 |
69.32 |
4053********7639 |
050835 |
02/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
62.92 |
| 16 |
Visa |
815.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
878.69 |