Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, ASHLEY |
7K-446421352 |
3 |
79.99 |
5449********1179 |
H69899 |
09/15/14 |
| BORDEN, ERIN |
7K-76693632 |
3 |
43.99 |
4258********5203 |
030088 |
09/15/14 |
| COSTA, CELESTE |
7K-379426679 |
3 |
49.99 |
4238********1267 |
071819 |
09/15/14 |
| FOX, AMBER |
7K-15807393 |
3 |
59.99 |
4479********0316 |
015387 |
09/15/14 |
| GUYNUP, ANNA |
7K-457515433 |
3 |
59.99 |
4117********2685 |
131488 |
09/15/14 |
| JOHNSON, LISA |
7K-640377545 |
3 |
59.99 |
4264********4173 |
015887 |
09/15/14 |
| KENNEDY, FARRAH |
7K-860343069 |
3 |
59.99 |
4147********8661 |
04909C |
09/15/14 |
| LABOUNTY, APRIL |
7K-136581399 |
3 |
49.99 |
5509********0163 |
078213 |
09/15/14 |
| MARTIN, MELISSA |
7K-139275878 |
3 |
5.00 |
5333********3454 |
027634 |
09/15/14 |
| MATTES, PEYTIN SHAWNA |
7K-873591282 |
3 |
59.99 |
4117********4267 |
181686 |
09/15/14 |
| STEWART, TANYA |
7K-728009191 |
3 |
149.97 |
4287********3560 |
061830 |
09/15/14 |
| SUPLISKI, SUSAN |
7K-756464509 |
3 |
59.99 |
5449********5858 |
H67911 |
09/15/14 |
| VENTURA, KAREN |
7K-972956981 |
3 |
39.99 |
4121********8366 |
04938B |
09/15/14 |
| WILLIMAN, LISA |
7K-959710937 |
3 |
5.00 |
4238********8388 |
071818 |
09/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
194.97 |
| 10 |
Visa |
588.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
783.86 |