Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENNETT, MICHELLE |
8G-7417C15303 |
4 |
40.00 |
4342********6941 |
565507 |
02/19/14 |
| CASH, TINA |
8G-7417C16021 |
4 |
30.00 |
4750********1946 |
024709 |
02/19/14 |
| CRUM, JAMMIE |
8G-7417C19204 |
4 |
175.00 |
4494********6780 |
496969 |
02/19/14 |
| GREGG, PATRICIA |
8G-7417C16028 |
4 |
180.00 |
3722*******2005 |
105770 |
02/19/14 |
| HALEY, AMY |
8G-7417C14230 |
4 |
160.00 |
5538********5744 |
375915 |
02/19/14 |
| HUTCHINGS, CODI |
8G-7417C14228 |
4 |
60.00 |
4366********7351 |
008857 |
02/19/14 |
| LATIMER, CHRISTINE |
8G-481047 |
4 |
30.00 |
5538********1461 |
019126 |
02/19/14 |
| LECOUVE, TISHA |
8G-491733 |
4 |
120.00 |
5523********8147 |
01967Z |
02/19/14 |
| LUTE, KIMBERLY |
8G-7417C11917 |
4 |
30.00 |
5121********8361 |
01916B |
02/19/14 |
| MIRANDA, MARY |
8G-7417C16972 |
4 |
60.00 |
4266********2482 |
02271A |
02/19/14 |
| O MEARA, MARIANNE |
8G-7417CA3300 |
4 |
180.00 |
5490********4230 |
01925B |
02/19/14 |
| ROBINSON, KENDRA |
8G-7417C12403 |
4 |
100.00 |
4147********4323 |
019685 |
02/19/14 |
| WOOLSEY, LESLIE |
8G-7417C13428 |
4 |
50.00 |
4147********2349 |
02272C |
02/19/14 |
| WOOLSEY, LESLIE |
8G-7417C14824 |
4 |
60.00 |
4147********2349 |
02269C |
02/19/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
180.00 |
| 5 |
MasterCard |
520.00 |
| 8 |
Visa |
575.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1275.00 |