Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BORDEN, ERIN |
7K-76693632 |
3 |
43.99 |
4258********5203 |
009121 |
03/15/14 |
| CHURA, AMANDA |
7K-404371344 |
3 |
49.99 |
4427********3194 |
691283 |
03/15/14 |
| COSTA, CELESTE |
7K-379426679 |
3 |
49.99 |
4238********1267 |
081235 |
03/15/14 |
| FORTSECH, KAREN |
7K-617642071 |
3 |
25.00 |
4117********7349 |
171451 |
03/15/14 |
| FOX, AMBER |
7K-15807393 |
3 |
59.99 |
5424********2770 |
04728P |
03/15/14 |
| GUYNUP, ANNA |
7K-457515433 |
3 |
59.99 |
4117********2685 |
161956 |
03/15/14 |
| HEER, DIANE |
7K-372854358 |
3 |
49.99 |
5594********8905 |
128434 |
03/15/14 |
| HOKE, STEVE |
7K-113068213 |
3 |
49.99 |
5107********7730 |
114448 |
03/15/14 |
| JOHNSON, LISA |
7K-640377545 |
3 |
59.99 |
4264********4173 |
015584 |
03/15/14 |
| LABOUNTY, APRIL |
7K-136581399 |
3 |
5.00 |
5509********0163 |
067443 |
03/15/14 |
| MATTES, PEYTIN SHAWNA |
7K-873591282 |
3 |
59.99 |
4744********2085 |
131956 |
03/15/14 |
| MIERS, NICOLE |
7K-325166382 |
3 |
59.99 |
5490********3613 |
01558B |
03/15/14 |
| VENTURA, KAREN |
7K-972956981 |
3 |
59.99 |
4121********7107 |
06141A |
03/15/14 |
| WALLACE, KIRA |
7K-586882751 |
3 |
59.99 |
4287********9274 |
071537 |
03/15/14 |
| WILLIMAN, LISA |
7K-959710937 |
3 |
59.99 |
4238********8388 |
081235 |
03/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
224.96 |
| 10 |
Visa |
528.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
753.87 |