Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELANGER, JENNIFER |
7K-566898088 |
3 |
79.99 |
5466********2761 |
00198Z |
08/15/14 |
| BORDEN, ERIN |
7K-76693632 |
3 |
43.99 |
4258********5203 |
017140 |
08/15/14 |
| COSTA, CELESTE |
7K-379426679 |
3 |
49.99 |
4238********1267 |
075332 |
08/15/14 |
| FORTSECH, KAREN |
7K-617642071 |
3 |
59.99 |
4117********7349 |
105534 |
08/15/14 |
| FOX, AMBER |
7K-15807393 |
3 |
54.99 |
4479********0316 |
015591 |
08/15/14 |
| GUYNUP, ANNA |
7K-457515433 |
3 |
59.99 |
4117********2685 |
155131 |
08/15/14 |
| HOKE, STEVE |
7K-113068213 |
3 |
49.99 |
5107********7730 |
661480 |
08/15/14 |
| JOHNSON, JESSICA |
7K-622482613 |
3 |
33.99 |
4238********5474 |
075332 |
08/15/14 |
| JOHNSON, LISA |
7K-640377545 |
3 |
59.99 |
4264********4173 |
055339 |
08/15/14 |
| KENNEDY, FARRAH |
7K-860343069 |
3 |
59.99 |
4147********8661 |
00170C |
08/15/14 |
| LABOUNTY, APRIL |
7K-136581399 |
3 |
49.99 |
5509********0163 |
095327 |
08/15/14 |
| MARTIN, MELISSA |
7K-139275878 |
3 |
59.99 |
5333********3454 |
661479 |
08/15/14 |
| MATTES, PEYTIN SHAWNA |
7K-873591282 |
3 |
59.99 |
4117********4088 |
115430 |
08/15/14 |
| MIERS, NICOLE |
7K-325166382 |
3 |
59.99 |
5490********3613 |
05532B |
08/15/14 |
| SUPLISKI, SUSAN |
7K-756464509 |
3 |
59.99 |
5449********5858 |
H71419 |
08/15/14 |
| VENTURA, KAREN |
7K-972956981 |
3 |
59.99 |
4121********8366 |
00189B |
08/15/14 |
| WILLIMAN, LISA |
7K-959710937 |
3 |
5.00 |
4238********8388 |
075332 |
08/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
359.94 |
| 11 |
Visa |
547.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
907.84 |