Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARKLEY, SHANTEL |
C0-13872 |
1 |
32.25 |
4737********8584 |
521224 |
04/01/15 |
| BELANGER, CRAIG |
C0-14545 |
1 |
32.25 |
4060********7764 |
065006 |
04/01/15 |
| BROWN, DONNA |
C0-12692 |
1 |
32.25 |
5465********9623 |
002451 |
04/01/15 |
| BURKE, ROBERT |
C0-11747 |
1 |
32.25 |
3772*******2006 |
176254 |
04/01/15 |
| BURNETT, KAREN |
C0-11401 |
1 |
32.25 |
5576********2500 |
003113 |
04/01/15 |
| CHORAK, NICHOLETTE |
C0-12228 |
1 |
32.25 |
4690********2795 |
001606 |
04/01/15 |
| DOUGLAS, JUNO |
C0-13838 |
1 |
26.88 |
4306********4237 |
131165 |
04/01/15 |
| FOWLER, AMANDA |
C0-14621 |
1 |
32.25 |
4045********4849 |
023552 |
04/01/15 |
| FRANKLIN, VELZIE |
C0-14630 |
1 |
53.75 |
4737********4518 |
644026 |
04/01/15 |
| LEE, JODIE |
C0-13843 |
1 |
32.25 |
5107********0309 |
064958 |
04/01/15 |
| MAPHIS, CHRISTOPHER |
C0-14454 |
1 |
32.25 |
5178********9974 |
01715Z |
04/01/15 |
| MAZZAFERRO, STEVEN |
C0-12498 |
1 |
32.25 |
4054********8843 |
021055 |
04/01/15 |
| NELSON, AMY |
C0-15200 |
1 |
53.75 |
4606********7952 |
024223 |
04/01/15 |
| PETTIS, LAUREN |
C0-15034 |
1 |
32.25 |
6011********8637 |
00107R |
04/01/15 |
| RHODES, LILYANN |
C0-10946 |
1 |
32.25 |
4054********0176 |
021055 |
04/01/15 |
| SOLANO, CARMELO |
C0-14232 |
1 |
21.50 |
4737********8872 |
469357 |
04/01/15 |
| STEVENS, DUSTIN |
C0-13697 |
1 |
32.25 |
4435********5763 |
004133 |
04/01/15 |
| WELCH, CHEYENNE |
C0-14890 |
1 |
40.45 |
4435********8493 |
004134 |
04/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.25 |
| 4 |
MasterCard |
129.00 |
| 12 |
Visa |
422.08 |
| 1 |
Discover |
32.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
615.58 |