Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, MELISSA |
8M-500364 |
1 |
30.00 |
4833********7727 |
034910 |
04/01/14 |
| BELL, DUSTIN |
8M-500608 |
1 |
120.00 |
4750********9724 |
034910 |
04/01/14 |
| BRITTAIN, RONALD |
8M-494753 |
1 |
240.00 |
3732*******4058 |
0785 |
04/01/14 |
| BUCHANAN, HEIDI |
8M-500375 |
1 |
140.00 |
5403********4456 |
094933 |
04/01/14 |
| CARRILLO, HEBER |
8M-494816 |
1 |
60.00 |
4815********5625 |
124595 |
04/01/14 |
| DIOTTE, LACEY |
8M-500673 |
1 |
60.00 |
4366********7775 |
025977 |
04/01/14 |
| DOUGLAS, DONYEL |
8M-500540 |
1 |
143.00 |
5403********1585 |
094933 |
04/01/14 |
| DOW, COLLEEN |
8M-495165 |
1 |
120.00 |
4815********8059 |
174796 |
04/01/14 |
| GILFOY, DELANEY |
8M-494756 |
1 |
60.00 |
4347********7023 |
034910 |
04/01/14 |
| GLASSMAN, GAIL |
8M-500146 |
1 |
80.00 |
4264********9612 |
045927 |
04/01/14 |
| GOODE, ROSLYN |
8M-494703 |
1 |
120.00 |
4266********3435 |
08027A |
04/01/14 |
| HUNTLEY, TANEISHA |
8M-494748 |
1 |
90.00 |
4217********8046 |
144199 |
04/01/14 |
| MAGERS, LORNA |
8M-488817 |
1 |
120.00 |
5403********8128 |
398068 |
04/01/14 |
| MEYER, SUSANNAH |
8M-494793 |
1 |
260.00 |
4266********4918 |
028174 |
04/01/14 |
| MURDOCK, KENNA |
8M-500784 |
1 |
159.00 |
4815********2145 |
144095 |
04/01/14 |
| NELSON, CASSANDRA |
8M-139482401 |
1 |
120.00 |
5403********1666 |
094933 |
04/01/14 |
| NEVES, MONICA |
8M-500614 |
1 |
120.00 |
4342********6118 |
230998 |
04/01/14 |
| PETERS, WILMA |
8M-494359 |
1 |
80.00 |
4342********1989 |
357043 |
04/01/14 |
| PHILLIPS, LUPE |
8M-494465 |
1 |
30.00 |
5403********2310 |
094933 |
04/01/14 |
| RODRIGUEZ, ZACH |
8M-500173 |
1 |
60.00 |
4342********3900 |
271872 |
04/01/14 |
| WALLEN, ROBERT |
8M-504246 |
1 |
240.00 |
4003********4340 |
08046C |
04/01/14 |
| YU, MIN |
8M-494598 |
1 |
160.00 |
4313********3758 |
045948 |
04/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
240.00 |
| 5 |
MasterCard |
553.00 |
| 16 |
Visa |
1819.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2612.00 |