Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, CHAD |
F7-17079 |
4 |
27.06 |
4868********6807 |
193376 |
11/29/10 |
| AKIN, MALORI |
F7-04197 |
4 |
37.88 |
4092********0649 |
083167 |
11/29/10 |
| AMARANTE, ZACK |
F7-77490 |
4 |
27.06 |
5513********8101 |
034707 |
11/29/10 |
| BROECHIN, SAM |
F7-37273 |
4 |
37.88 |
5513********5352 |
034707 |
11/29/10 |
| CLAYTON, SHANTA |
F7-33098 |
4 |
27.06 |
4264********9308 |
03589A |
11/29/10 |
| COLTHARP, CLAY |
F7-55652 |
4 |
27.06 |
4092********6985 |
083176 |
11/29/10 |
| DAVIS, ANTONIO |
F7-45782 |
4 |
27.06 |
4744********6871 |
193384 |
11/29/10 |
| EHTERIDGE, SHERI |
F7-70972 |
4 |
27.06 |
4744********2847 |
163787 |
11/29/10 |
| FISHER, KRISTINA |
F7-08692 |
4 |
46.56 |
4092********6377 |
083177 |
11/29/10 |
| GAMA, LAURITA |
F7-13804 |
4 |
82.25 |
4610********8343 |
073810 |
11/29/10 |
| GREEN, JAN |
F7-70815 |
4 |
66.06 |
5516********9487 |
064704 |
11/29/10 |
| GUIOU, AMANDA |
F7-99796 |
R |
50.33 |
4852********1353 |
047748 |
11/29/10 |
| JACKSON, JANIKA |
F7-96641 |
4 |
89.33 |
4610********1901 |
073810 |
11/29/10 |
| JOHNSON, COLIN |
F7-82401 |
4 |
27.06 |
4610********6775 |
073810 |
11/29/10 |
| KING, LOLA |
F7-13261 |
4 |
27.06 |
5491********0875 |
R7433Z |
11/29/10 |
| KNOWLES, LOY |
F7-03616 |
4 |
27.06 |
4342********8673 |
098688 |
11/29/10 |
| KOONCE, JEREMY |
F7-13334 |
4 |
37.88 |
4183********2796 |
083180 |
11/29/10 |
| LANE, LOU ANN |
F7-13875 |
4 |
37.88 |
6011********8049 |
02967R |
11/29/10 |
| LOONEY, THERESA |
F7-09181 |
4 |
27.06 |
4034********0880 |
093753 |
11/29/10 |
| MCCONNELL, ALICIA |
F7-63070 |
4 |
50.33 |
4631********8880 |
527593 |
11/29/10 |
| MCLEMEE, HOLLY |
F7-72436 |
R |
50.33 |
5118********9759 |
927712 |
11/29/10 |
| MORGAN, JANET |
F7-90176 |
4 |
66.06 |
4217********3884 |
377759 |
11/29/10 |
| NALLS, STACIE |
F7-59436 |
R |
54.12 |
4347********6610 |
073810 |
11/29/10 |
| PERRY, JANE |
F7-31007 |
R |
27.06 |
4303********6929 |
D22002 |
11/29/10 |
| RASHEED, WILBUR |
F7-95874 |
4 |
32.47 |
4868********8919 |
043657 |
11/29/10 |
| ROBERTS, CHRIS |
F7-39758 |
4 |
61.15 |
4092********6971 |
083183 |
11/29/10 |
| SERNA, VELLA |
F7-11999 |
4 |
27.06 |
4867********7174 |
073810 |
11/29/10 |
| SMITH, JESSICA |
F7-79712 |
4 |
76.43 |
5513********5109 |
034708 |
11/29/10 |
| VALENZUELA, CECILIA |
F7-17459 |
4 |
32.06 |
4744********2605 |
163881 |
11/29/10 |
| WADE, TAYRN |
F7-78277 |
4 |
27.06 |
4092********3853 |
083186 |
11/29/10 |
| WALTERS, COURTNEY |
F7-79417 |
4 |
50.33 |
4092********6400 |
083188 |
11/29/10 |
| WARREN, CHARLES |
F7-50222 |
4 |
27.06 |
4867********1491 |
083810 |
11/29/10 |
| WRIGHT, PAMELA |
F7-34109 |
4 |
76.43 |
5140********7876 |
04807Z |
11/29/10 |
| YEDINAK, JADE |
F7-72887 |
4 |
76.43 |
4744********5461 |
193480 |
11/29/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
361.25 |
| 26 |
Visa |
1091.90 |
| 1 |
Discover |
37.88 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1491.03 |