Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANDY, JESSICA |
7G-2274582 |
2 |
231.00 |
4270********3127 |
023410 |
01/10/14 |
| BILBREY, KRYSTAL |
7G-51600395 |
2 |
61.95 |
4737********1182 |
500677 |
01/10/14 |
| CULLIMORE, TANYA |
7G-508048512 |
2 |
99.00 |
4744********2948 |
153201 |
01/10/14 |
| ETHERIDGE, JILL |
7G-58201 |
2 |
5.00 |
5402********4290 |
281655 |
01/10/14 |
| MARTINEZ, ELIA |
7G-219702825 |
2 |
49.00 |
4085********7080 |
053008 |
01/10/14 |
| MARTINEZ, HEATHER |
7G-856050108 |
2 |
49.00 |
4085********7080 |
053009 |
01/10/14 |
| RAYMOND, RICHELLE |
7G-612320638 |
2 |
73.19 |
5438********2619 |
H60398 |
01/10/14 |
| SNYDER, LISA |
7G-5883404 |
2 |
53.90 |
5491********1938 |
01055P |
01/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
132.09 |
| 5 |
Visa |
489.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
622.04 |