Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, KEVIN |
F7-61037 |
2 |
227.28 |
4147********9233 |
05735C |
08/10/10 |
| CALDWELL, DAVID |
F7-15977 |
2 |
37.88 |
5291********6072 |
05707B |
08/10/10 |
| COHEN, CHRISTINE |
F7-67839 |
2 |
37.88 |
4640********2875 |
05737B |
08/10/10 |
| CROW, BETTY |
F7-56062 |
2 |
50.33 |
4888********2311 |
04552A |
08/10/10 |
| CUNNINGHAM, JASON |
F7-82906 |
2 |
27.06 |
4868********6413 |
393882 |
08/10/10 |
| HOLLAND, SANDEE |
F7-27507 |
2 |
37.88 |
4868********3302 |
134349 |
08/10/10 |
| HUTTLE, ARRON |
F7-08610 |
2 |
27.06 |
3717*******2008 |
122964 |
08/10/10 |
| LEWIS, LINDY |
F7-26030 |
2 |
61.15 |
4356********9176 |
144059 |
08/10/10 |
| LOTT, JAMES |
F7-75172 |
2 |
27.06 |
5490********0313 |
05737Z |
08/10/10 |
| MCCDONALD, TRACY |
F7-77158 |
2 |
27.06 |
5513********1851 |
031524 |
08/10/10 |
| MINSHEW, CANDACE |
F7-63630 |
2 |
27.06 |
4342********5725 |
184265 |
08/10/10 |
| MORRIS, FRANK |
F7-31012 |
2 |
27.06 |
4744********1779 |
144858 |
08/10/10 |
| SCHOSEK, KATHY |
F7-62775 |
2 |
37.88 |
5491********5518 |
94607B |
08/10/10 |
| SHELBY, MILES |
F7-23374 |
2 |
37.88 |
4828********8021 |
452422 |
08/10/10 |
| SMITH, BILLY |
F7-83802 |
2 |
27.06 |
5513********4403 |
031524 |
08/10/10 |
| VEGA, ERNETO |
F7-87624 |
2 |
27.06 |
4060********8169 |
044509 |
08/10/10 |
| WEISHAAR, CODY |
F7-47054 |
2 |
76.88 |
4356********6021 |
174054 |
08/10/10 |
| WESTPHAL, JOSHUA |
F7-76833 |
2 |
89.33 |
4303********5509 |
D88129 |
08/10/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
27.06 |
| 5 |
MasterCard |
156.94 |
| 12 |
Visa |
726.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
910.85 |