Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, LOUISE |
7C-173068435 |
2 |
5.00 |
4492********2183 |
031574 |
06/10/14 |
| BERRIOCHOA, NIKKI |
7C-243997151 |
2 |
74.42 |
4758********3811 |
010969 |
06/10/14 |
| CHILD, CYNDI |
7C-319793114 |
2 |
5.00 |
5178********5666 |
07308Z |
06/10/14 |
| COFFMAN, RICHARD |
7C-284908226 |
2 |
84.99 |
4366********4394 |
002323 |
06/10/14 |
| FELTENBARGER, PAULA |
7C-560958678 |
2 |
62.92 |
4680********6984 |
035207 |
06/10/14 |
| FEWKES, JORDAN |
7C-611068058 |
2 |
73.59 |
4758********3522 |
010199 |
06/10/14 |
| HADLEY, SHERINA |
7C-526982586 |
2 |
5.00 |
4342********3926 |
663441 |
06/10/14 |
| ISBELL, TAMI |
7C-310120750 |
2 |
84.25 |
6011********2193 |
01067R |
06/10/14 |
| JONES, JENNI |
7C-656155119 |
2 |
73.59 |
4719********9618 |
600125 |
06/10/14 |
| NIELSON, DAWN |
7C-48736052 |
2 |
69.00 |
4758********5919 |
010953 |
06/10/14 |
| NORDELLO, NICOLE |
7C-373921742 |
2 |
62.92 |
4758********8960 |
010192 |
06/10/14 |
| SAGE, LAURA |
7C-682154398 |
2 |
62.92 |
5462********5517 |
009057 |
06/10/14 |
| SNOW, DANAE |
7C-195812030 |
2 |
84.25 |
5438********5908 |
H73737 |
06/10/14 |
| SNOW, WESLEY |
7C-413864714 |
2 |
42.66 |
5438********5908 |
H69578 |
06/10/14 |
| THIEL, NATISHA |
7C-215140770 |
2 |
52.87 |
4342********8986 |
508926 |
06/10/14 |
| VICENTE, LINDA |
7C-998422160 |
2 |
37.33 |
4342********9093 |
426881 |
06/10/14 |
| WARDELL, NICOLE |
7C-208792759 |
2 |
85.24 |
4758********3270 |
010962 |
06/10/14 |
| YOWS, WHITNEY |
7C-577765300 |
2 |
5.00 |
4758********9195 |
010947 |
06/10/14 |
| ZARBOCK, BETHANY |
7C-90816303 |
2 |
5.00 |
4053********7639 |
055242 |
06/10/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
194.83 |
| 14 |
Visa |
696.87 |
| 1 |
Discover |
84.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
975.95 |