Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLACKWELL, KIM |
30-004593 |
3 |
64.98 |
5146********8016 |
A627B8 |
11/15/11 |
| CHEATHAM, DIANE |
30-004662 |
3 |
63.20 |
5140********3567 |
05272Z |
11/15/11 |
| CISNEROS, MEAGEN |
30-004534 |
3 |
99.00 |
4610********1472 |
092508 |
11/15/11 |
| ELLISTON, SYLVIA |
30-004094 |
3 |
56.00 |
5146********6256 |
24CF08 |
11/15/11 |
| FRANKEL, JENNIFER |
30-272920099 |
3 |
79.00 |
4342********5851 |
615081 |
11/15/11 |
| HOSSLEY, BRETT |
30-004124 |
3 |
79.00 |
3767*******1013 |
152998 |
11/15/11 |
| HUDDLESTON, GLYNDA |
30-003881 |
3 |
56.00 |
3727*******9026 |
164456 |
11/15/11 |
| JACKSON, RACHEL |
30-004977 |
3 |
63.20 |
4427********7637 |
092508 |
11/15/11 |
| LIVERMORE, ANNETTE |
30-004516 |
3 |
99.00 |
4399********1412 |
001974 |
11/15/11 |
| LOLLEY, STACEY |
30-002964 |
3 |
65.60 |
5516********2852 |
000937 |
11/15/11 |
| LORENTZ, CHRISTINE |
30-002080 |
3 |
5.00 |
4867********5231 |
092508 |
11/15/11 |
| MARTIN, GAYLE |
30-311813292 |
3 |
99.00 |
5146********9825 |
43B7E2 |
11/15/11 |
| MASON, HOLLY |
30-004492 |
3 |
79.00 |
3743*******1154 |
328015 |
11/15/11 |
| MCGLAMERY, FELICIA |
30-001860 |
3 |
56.05 |
5146********4696 |
8CDEFD |
11/15/11 |
| PETERSON, KRISTEN |
30-000112 |
3 |
122.90 |
4888********0748 |
02552B |
11/15/11 |
| WALKER, AMBER |
30-003283 |
3 |
63.20 |
5424********4944 |
46533B |
11/15/11 |
| WALLACE, AMY |
30-003607 |
3 |
5.00 |
4631********4341 |
832610 |
11/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
214.00 |
| 7 |
MasterCard |
468.03 |
| 7 |
Visa |
473.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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|
1155.13 |