Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUER, TERA |
2M-003716 |
1 |
69.00 |
5109********8306 |
087606 |
01/01/14 |
| BERTRAND, JESSICA |
2M-000169 |
1 |
49.00 |
5146********9568 |
764A00 |
01/01/14 |
| BOLTON, JENNIFER |
2M-716159552 |
1 |
59.00 |
5539********6300 |
002933 |
01/01/14 |
| DOZIER, LAUREN |
2M-004541 |
1 |
69.30 |
5103********4743 |
239550 |
01/01/14 |
| FANNIN, RENEE |
2M-002113 |
1 |
70.00 |
5539********9108 |
002940 |
01/01/14 |
| GANDY, NELTA |
2M-003504 |
1 |
39.00 |
3731*******3007 |
106123 |
01/01/14 |
| GOLDTHORN, RHONDA |
2M-002804 |
1 |
39.00 |
5463********1283 |
888572 |
01/01/14 |
| HARRISON, JUDY |
2M-001493 |
1 |
49.00 |
5466********4675 |
95574P |
01/01/14 |
| HENRICHSON, HARLAN |
2M-001218 |
1 |
99.00 |
5539********0402 |
002949 |
01/01/14 |
| LAWSON, ANDY |
2M-004764 |
1 |
69.00 |
5424********1771 |
95560P |
01/01/14 |
| LEE, STEPHANIE |
2M-004545 |
1 |
99.00 |
5455********5710 |
000315 |
01/01/14 |
| MOORE, KRISTI |
2M-001298 |
1 |
39.00 |
5539********3604 |
002956 |
01/01/14 |
| PETTY, BRANDI |
2M-003530 |
1 |
5.00 |
5463********5226 |
207605 |
01/01/14 |
| PITTS, EDDIE |
2M-004519 |
1 |
39.00 |
5539********7608 |
002959 |
01/01/14 |
| RAINS, JAMIE |
2M-002442 |
1 |
69.00 |
3767*******1021 |
198559 |
01/01/14 |
| RICKETTS, MIKE |
2M-004329 |
1 |
39.00 |
5539********3604 |
002961 |
01/01/14 |
| UTZ, MEAGAN |
2M-002089 |
1 |
59.00 |
5401********5169 |
00024B |
01/01/14 |
| WOOD, JEANNE |
2M-000897 |
1 |
30.00 |
5463********9424 |
207606 |
01/01/14 |
| YOUNG, SUZANNA |
2M-004867 |
1 |
49.00 |
5537********7214 |
816540 |
01/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
108.00 |
| 17 |
MasterCard |
931.30 |
| 0 |
Visa |
0.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1039.30 |