Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHEATHAM, DIANE |
30-004662 |
3 |
63.20 |
5140********3567 |
02036Z |
10/16/11 |
| CISNEROS, MEAGEN |
30-004534 |
3 |
99.00 |
4610********1472 |
021414 |
10/16/11 |
| CURRY, ALLISON |
30-001553 |
3 |
112.00 |
4460********2678 |
042260 |
10/16/11 |
| FORD, TYLER |
30-004504 |
3 |
59.00 |
4867********8825 |
021414 |
10/16/11 |
| HOSSLEY, BRETT |
30-004124 |
3 |
79.00 |
3767*******1013 |
126080 |
10/16/11 |
| HUDDLESTON, GLYNDA |
30-003881 |
3 |
56.00 |
3727*******9026 |
198030 |
10/16/11 |
| LAITKEP, BETH |
30-004279 |
3 |
49.00 |
4610********7433 |
021414 |
10/16/11 |
| LIVERMORE, ANNETTE |
30-004516 |
3 |
99.00 |
4399********1412 |
001076 |
10/16/11 |
| LOLLEY, STACEY |
30-002964 |
3 |
63.20 |
5516********2852 |
070476 |
10/16/11 |
| LORENTZ, CHRISTINE |
30-002080 |
3 |
5.00 |
4867********5231 |
021414 |
10/16/11 |
| MASON, HOLLY |
30-004492 |
3 |
79.00 |
3743*******1154 |
164016 |
10/16/11 |
| MCGLAMERY, FELICIA |
30-001860 |
3 |
108.00 |
5146********4696 |
705692 |
10/16/11 |
| RICE, CHRISTY |
30-004330 |
3 |
79.00 |
5114********7734 |
021414 |
10/16/11 |
| WALKER, AMBER |
30-003283 |
3 |
63.20 |
5424********4944 |
21501B |
10/16/11 |
| WALLACE, AMY |
30-003607 |
3 |
56.00 |
4631********4341 |
424821 |
10/16/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
214.00 |
| 5 |
MasterCard |
376.60 |
| 7 |
Visa |
479.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1069.60 |