Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DINKINS, ANN, |
A2-9303180010 |
R |
34.99 |
4452********2479 |
490687 |
05/13/15 |
| GLOVER, EVA, |
A2-3159251561 |
R |
31.99 |
4287********8780 |
064419 |
05/13/15 |
| HORDGE, WILLIE, |
A2-102042124 |
R |
34.99 |
5142********1584 |
575331 |
05/13/15 |
| JONES-BETSEY, M, |
A2-102025899 |
R |
34.99 |
4258********4465 |
080098 |
05/13/15 |
| KANE, JANINE, |
A2-9417540040 |
R |
37.99 |
5488********0316 |
02538B |
05/13/15 |
| KITCHEN, MARY, |
A2-3158770279 |
R |
31.99 |
4287********8780 |
064417 |
05/13/15 |
| KONONCHUK, VICT, |
A2-101572981 |
R |
79.98 |
5178********5762 |
02535B |
05/13/15 |
| MAYER, ELLIOTT, |
A2-101349789 |
R |
15.00 |
5424********7610 |
65567B |
05/13/15 |
| MERRICK, HERBER, |
A2-9441830030 |
R |
34.99 |
5111********7172 |
075524 |
05/13/15 |
| MONTGOMERY, SAR, |
A2-9444741050 |
R |
31.99 |
4427********1874 |
451918 |
05/13/15 |
| PAGE, TYNESHIA, |
A2-9444740060 |
R |
81.81 |
4427********1874 |
515489 |
05/13/15 |
| PAGE, TYNESHIA, |
A2-9444750030 |
R |
63.98 |
4427********1874 |
198207 |
05/13/15 |
| PERRY, PATRICIA, |
A2-102040099 |
R |
31.99 |
4427********1221 |
451919 |
05/13/15 |
| SCHAUB, ERIC, |
A2-9400660040 |
R |
34.99 |
4133********8535 |
001377 |
05/13/15 |
| SCHAUB, ERIC, |
A2-9400690080 |
R |
34.99 |
4133********8535 |
001378 |
05/13/15 |
| SMITH, ALERICK, |
A2-102041635 |
R |
34.99 |
4642********2657 |
490672 |
05/13/15 |
| TILLINGHAST, JA, |
A2-8578720060 |
R |
40.99 |
4427********2679 |
224023 |
05/13/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
202.95 |
| 12 |
Visa |
489.69 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
692.64 |