Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELANGER, JENNIFER |
7K-566898088 |
3 |
86.39 |
5466********2761 |
08786Z |
05/15/14 |
| BORDEN, ERIN |
7K-76693632 |
3 |
43.99 |
4258********5203 |
016086 |
05/15/14 |
| COSTA, CELESTE |
7K-379426679 |
3 |
53.99 |
4238********1267 |
064944 |
05/15/14 |
| CRUZ, JONAHIDA |
7K-104242937 |
3 |
64.79 |
4427********6441 |
853117 |
05/15/14 |
| FORTSECH, KAREN |
7K-617642071 |
3 |
64.79 |
4117********7349 |
154396 |
05/15/14 |
| FOX, AMBER |
7K-15807393 |
3 |
64.79 |
4479********0316 |
015778 |
05/15/14 |
| GUYNUP, ANNA |
7K-457515433 |
3 |
64.79 |
4117********2685 |
154897 |
05/15/14 |
| HEER, DIANE |
7K-372854358 |
3 |
53.99 |
5594********8905 |
968602 |
05/15/14 |
| HOKE, STEVE |
7K-113068213 |
3 |
53.99 |
5107********7730 |
967044 |
05/15/14 |
| JOHNSON, LISA |
7K-640377545 |
3 |
64.79 |
4264********4173 |
045915 |
05/15/14 |
| KENNEDY, FARRAH |
7K-860343069 |
3 |
64.79 |
4147********8661 |
08757C |
05/15/14 |
| LABOUNTY, APRIL |
7K-136581399 |
3 |
5.00 |
5509********0163 |
057699 |
05/15/14 |
| MARTIN, MELISSA |
7K-139275878 |
3 |
5.00 |
5333********3454 |
967042 |
05/15/14 |
| SQUIRES, LEAH |
7K-800378574 |
3 |
59.99 |
5150********9463 |
GXOY6D |
05/15/14 |
| STEWART, TANYA |
7K-728009191 |
3 |
54.35 |
4287********3560 |
054958 |
05/15/14 |
| SUPLISKI, SUSAN |
7K-756464509 |
3 |
65.22 |
5449********5858 |
H61562 |
05/15/14 |
| VENTURA, KAREN |
7K-972956981 |
3 |
5.00 |
4121********8366 |
08784B |
05/15/14 |
| WILLIMAN, LISA |
7K-959710937 |
3 |
64.79 |
4238********8388 |
064944 |
05/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
329.58 |
| 11 |
Visa |
610.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
940.44 |