Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENOIST, RACHEL |
30-004701 |
4 |
59.00 |
5582********5517 |
C4EB48 |
10/25/11 |
| BERSCH, TOM |
30-004214 |
4 |
5.00 |
5192********8506 |
057594 |
10/25/11 |
| BLACKWELL, KIM |
30-004593 |
4 |
62.60 |
5146********8016 |
2F9B4E |
10/25/11 |
| DODSON, SHELI |
30-004916 |
4 |
39.00 |
4157********4535 |
325530 |
10/25/11 |
| FLORES, MARIA |
30-004888 |
4 |
99.00 |
4631********9437 |
977455 |
10/25/11 |
| GILLOCK, KELLI |
30-000668 |
4 |
69.00 |
4744********4679 |
163152 |
10/25/11 |
| JATZLAU, TIFFANY |
30-004136 |
4 |
78.00 |
4342********5831 |
531988 |
10/25/11 |
| LUDOLPH, MARIE |
30-004914 |
4 |
99.00 |
5466********9461 |
05791P |
10/25/11 |
| MEEKS, CARRIE |
30-002447 |
4 |
99.00 |
4868********5515 |
392566 |
10/25/11 |
| MILAM, HAILEE |
30-003588 |
4 |
56.00 |
5146********3300 |
5B4753 |
10/25/11 |
| OBLANIS, RICHARD |
30-004167 |
4 |
63.20 |
5146********4648 |
B701C2 |
10/25/11 |
| ORLANDO, JENNIFER |
30-001594 |
4 |
5.00 |
4744********7077 |
153551 |
10/25/11 |
| PIERCE, LORI |
30-000155 |
4 |
54.00 |
5146********9336 |
4BB242 |
10/25/11 |
| SERNA, KAREN |
30-004575 |
4 |
79.00 |
5143********0310 |
460270 |
10/25/11 |
| SINGLETON, MARGAUX |
30-004432 |
4 |
79.00 |
4631********2181 |
977461 |
10/25/11 |
| STANLEY, VIENDA |
30-004960 |
4 |
49.00 |
4147********4228 |
03550C |
10/25/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
477.80 |
| 8 |
Visa |
517.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
994.80 |