Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEASLEY, DENISE, |
C1-28414 |
R |
24.99 |
4108********8396 |
072818 |
01/02/14 |
| BEASLEY, JANELL, |
C1-28246 |
R |
24.99 |
4108********9866 |
072817 |
01/02/14 |
| CONEY, SIERRA, |
C1-28419 |
R |
24.99 |
5431********2561 |
062830 |
01/02/14 |
| CRUZ, VICTOR, |
C1-27958 |
R |
14.99 |
4108********2647 |
072818 |
01/02/14 |
| FREELAND, HEATH, |
C1-28526 |
R |
45.00 |
4024********7424 |
425742 |
01/02/14 |
| FREEMAN, ROLAND, |
C1-28617 |
R |
85.00 |
4482********7001 |
072828 |
01/02/14 |
| HENDERSON, SHAW, |
C1-28398 |
R |
24.99 |
4793********8283 |
016986 |
01/02/14 |
| HOFFMAN, JOHNNI, |
C1-27891 |
R |
24.99 |
4482********7012 |
072828 |
01/02/14 |
| LEWIS, HARA, |
C1-10955 |
R |
35.00 |
4305********6454 |
007283 |
01/02/14 |
| MCCARTHY, MAURE, |
C1-26886 |
R |
35.00 |
4793********5951 |
262837 |
01/02/14 |
| MOORE, KASEY, |
C1-27711 |
R |
24.99 |
4482********8008 |
072828 |
01/02/14 |
| RAKER, MARYANNE, |
C1-25414 |
R |
40.00 |
4793********6406 |
090043 |
01/02/14 |
| ROBERTS, DENNIS, |
C1-28086 |
R |
45.00 |
4271********5635 |
956035 |
01/02/14 |
| ROJAS, BRYAN, |
C1-27794 |
R |
35.00 |
4793********0106 |
262838 |
01/02/14 |
| SPANGLER, SUSAN, |
C1-25112 |
R |
35.00 |
4305********6222 |
007283 |
01/02/14 |
| TAYLOR, ANDREA, |
C1-27697 |
R |
40.00 |
4108********2688 |
072818 |
01/02/14 |
| THOMAS, JENNIFE, |
C1-27698 |
R |
85.00 |
4305********2350 |
007283 |
01/02/14 |
| VIRGINIA, MARCE, |
C1-28562 |
R |
24.99 |
4815********6899 |
182682 |
01/02/14 |
| WILLIAMS, KIMBE, |
C1-27533 |
R |
24.99 |
4482********6090 |
072827 |
01/02/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
24.99 |
| 18 |
Visa |
669.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
694.91 |