Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLRED, AARON |
1B-0303880448 |
3 |
29.00 |
5329********1537 |
01504Z |
06/10/10 |
| BROWN, GREGORY |
1B-0309010448 |
3 |
10.00 |
5178********3507 |
00882Z |
06/10/10 |
| CAMPBELL, STEVEN |
1B-0300870703 |
3 |
25.00 |
4868********7712 |
127119 |
06/10/10 |
| COOK, NICOLE |
1B-0300510448 |
3 |
25.00 |
4473********5443 |
627779 |
06/10/10 |
| CROWDER, NANCY |
1B-0300760448 |
3 |
25.00 |
4080********3401 |
023254 |
06/10/10 |
| D, AMY |
1B-0305260448 |
3 |
10.00 |
4690********4590 |
048906 |
06/10/10 |
| ELLIS, GILLIAN |
1B-0301490448 |
3 |
35.00 |
4366********5536 |
024806 |
06/10/10 |
| FERGUSON, NATHAN |
1B-0302040448 |
3 |
30.00 |
4867********3704 |
001010 |
06/10/10 |
| GUTIERREZ, ANTIONO |
1B-0315590703 |
3 |
30.00 |
4473********9087 |
448907 |
06/10/10 |
| HASTINGS, HUNTER |
1B-0305340448 |
3 |
25.00 |
4366********1537 |
023617 |
06/10/10 |
| MCCARTHY, SANDRA |
1B-0303000448 |
3 |
25.00 |
5523********0180 |
728111 |
06/10/10 |
| MCLAUGHLIN, RICHARD |
1B-0312710448 |
3 |
30.00 |
4323********2719 |
185226 |
06/10/10 |
| MICHEL, MIKE |
1B-0304050448 |
3 |
19.00 |
4264********7594 |
01504B |
06/10/10 |
| MILLER, KELLY |
1B-0305190448 |
3 |
30.00 |
5588********8794 |
71796Z |
06/10/10 |
| RANKIN, ELISE |
1B-0312840448 |
3 |
22.00 |
4470********7552 |
023985 |
06/10/10 |
| SERGIO, ROBERTO |
1B-0315890703 |
3 |
22.00 |
4426********2471 |
111409 |
06/10/10 |
| SUTTON, STACEY |
1B-0305430448 |
3 |
22.00 |
4690********5161 |
048909 |
06/10/10 |
| WALKER, SARAH |
1B-0318970703 |
3 |
20.00 |
4342********4112 |
100408 |
06/10/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
94.00 |
| 14 |
Visa |
340.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
434.00 |