Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, LOUISE |
7C-173068435 |
2 |
5.00 |
4492********2183 |
613262 |
04/10/14 |
| BANKS, KIYANA |
7C-899099448 |
2 |
5.00 |
4039********5133 |
901478 |
04/10/14 |
| BARTON, RACHEL |
7C-866021535 |
2 |
96.03 |
5516********5816 |
064185 |
04/10/14 |
| BERRIOCHOA, NIKKI |
7C-243997151 |
2 |
76.23 |
4758********3811 |
010835 |
04/10/14 |
| CLAY, BRIANA |
7C-190331300 |
2 |
73.59 |
4053********6382 |
054223 |
04/10/14 |
| COFFMAN, RICHARD |
7C-284908226 |
2 |
79.99 |
4366********4394 |
015403 |
04/10/14 |
| HADLEY, SHERINA |
7C-526982586 |
2 |
5.00 |
4342********3926 |
751156 |
04/10/14 |
| HARRIS, OLIVIA |
7C-491776027 |
2 |
33.00 |
4342********1575 |
303686 |
04/10/14 |
| JONES, JENNI |
7C-656155119 |
2 |
74.45 |
4719********9618 |
600124 |
04/10/14 |
| MOWER, ASHLEY |
7C-954386386 |
2 |
47.46 |
4758********3340 |
010833 |
04/10/14 |
| NIELSON, DAWN |
7C-48736052 |
2 |
59.00 |
4758********5912 |
010843 |
04/10/14 |
| NORDELLO, NICOLE |
7C-373921742 |
2 |
62.92 |
4758********8960 |
010840 |
04/10/14 |
| SAGE, LAURA |
7C-682154398 |
2 |
62.92 |
5462********5517 |
015560 |
04/10/14 |
| SNOW, DANAE |
7C-195812030 |
2 |
5.00 |
5438********5908 |
H64792 |
04/10/14 |
| THIEL, NATISHA |
7C-215140770 |
2 |
52.26 |
4342********8986 |
303688 |
04/10/14 |
| WALKER, VALARY |
7C-781724465 |
2 |
77.85 |
4758********8944 |
010845 |
04/10/14 |
| WARDELL, NICOLE |
7C-208792759 |
2 |
85.24 |
4758********3270 |
010380 |
04/10/14 |
| YOWS, WHITNEY |
7C-577765300 |
2 |
5.00 |
4758********9195 |
010828 |
04/10/14 |
| ZARBOCK, BETHANY |
7C-90816303 |
2 |
5.00 |
4053********7639 |
054223 |
04/10/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
163.95 |
| 16 |
Visa |
746.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
910.94 |