Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENNETT, MICHELLE |
8G-7417C15303 |
4 |
40.00 |
4342********6941 |
682116 |
01/20/14 |
| CAMPBELL, SHELBY |
8G-7417C17525 |
4 |
25.00 |
4833********7303 |
030410 |
01/20/14 |
| CASH, TINA |
8G-7417C16021 |
4 |
30.00 |
4750********1946 |
040410 |
01/20/14 |
| GREGG, PATRICIA |
8G-7417C16028 |
4 |
180.00 |
3722*******2005 |
141097 |
01/20/14 |
| HALEY, AMY |
8G-7417C14230 |
4 |
160.00 |
5538********5744 |
163049 |
01/20/14 |
| HUTCHINGS, CODI |
8G-7417C14228 |
4 |
60.00 |
4366********7351 |
012637 |
01/20/14 |
| LATIMER, CHRISTINE |
8G-481047 |
4 |
30.00 |
5538********1461 |
031763 |
01/20/14 |
| LUTE, KIMBERLY |
8G-7417C11917 |
4 |
30.00 |
5121********8361 |
02021B |
01/20/14 |
| MIRANDA, MARY |
8G-7417C16972 |
4 |
60.00 |
4266********2482 |
03641A |
01/20/14 |
| O MEARA, MARIANNE |
8G-7417CA3300 |
4 |
180.00 |
5490********4230 |
02019B |
01/20/14 |
| OLSON, JULIANNA |
8G-7417C13426 |
4 |
300.00 |
5424********8040 |
98684P |
01/20/14 |
| POLKINGHORNE, AILEEN |
8G-7417C13404 |
4 |
195.00 |
4718********0766 |
900240 |
01/20/14 |
| ROBINSON, KENDRA |
8G-7417C12403 |
4 |
100.00 |
4147********4323 |
020218 |
01/20/14 |
| ROEN, JORDAN |
8G-7417C19209 |
4 |
120.00 |
4347********1069 |
040410 |
01/20/14 |
| WOOLSEY, LESLIE |
8G-7417C13428 |
4 |
50.00 |
4147********2349 |
03625C |
01/20/14 |
| WOOLSEY, LESLIE |
8G-7417C14824 |
4 |
60.00 |
4147********2349 |
03627C |
01/20/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
180.00 |
| 5 |
MasterCard |
700.00 |
| 10 |
Visa |
740.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1620.00 |