Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUCOIN, CONNIE |
30-000210 |
3 |
89.00 |
4342********4725 |
855588 |
12/15/11 |
| CAPERS, NICHOLE |
30-004517 |
3 |
49.00 |
4744********5884 |
103110 |
12/15/11 |
| CHEATHAM, DIANE |
30-004662 |
3 |
63.20 |
5140********3567 |
03654Z |
12/15/11 |
| CISNEROS, MEAGEN |
30-004534 |
3 |
99.00 |
4610********1472 |
023110 |
12/15/11 |
| ELLISTON, SYLVIA |
30-004094 |
3 |
56.00 |
5146********6256 |
2A4EC8 |
12/15/11 |
| FRANKEL, JENNIFER |
30-272920099 |
3 |
79.00 |
4342********5851 |
804970 |
12/15/11 |
| HOSSLEY, BRETT |
30-004124 |
3 |
79.00 |
3767*******1013 |
129846 |
12/15/11 |
| HUDDLESTON, GLYNDA |
30-003881 |
3 |
56.00 |
3727*******9026 |
117554 |
12/15/11 |
| JACKSON, RACHEL |
30-004977 |
3 |
70.24 |
4427********7637 |
023110 |
12/15/11 |
| JACOBS, ASHLEY |
30-000722 |
3 |
56.00 |
4323********3235 |
763316 |
12/15/11 |
| LIVERMORE, ANNETTE |
30-004516 |
3 |
99.00 |
4399********1412 |
008064 |
12/15/11 |
| LOLLEY, STACEY |
30-002964 |
3 |
65.60 |
5516********2852 |
006554 |
12/15/11 |
| LORENTZ, CHRISTINE |
30-002080 |
3 |
5.00 |
4867********5231 |
023110 |
12/15/11 |
| MASON, HOLLY |
30-004492 |
3 |
82.00 |
3743*******1154 |
950015 |
12/15/11 |
| PETERSON, KRISTEN |
30-000112 |
3 |
49.00 |
4888********0748 |
03512B |
12/15/11 |
| SEBASTIAN, LINDSEY |
30-000145 |
3 |
49.00 |
4867********7472 |
023110 |
12/15/11 |
| SNIDER, JENNIFER |
30-003905 |
3 |
63.20 |
5516********2800 |
814214 |
12/15/11 |
| WALKER, AMBER |
30-003283 |
3 |
63.20 |
5424********4944 |
76186B |
12/15/11 |
| WALLACE, AMY |
30-003607 |
3 |
5.00 |
4631********4341 |
009389 |
12/15/11 |
| WEST, CHRISTIE |
30-999850550 |
3 |
98.00 |
6011********9276 |
01572R |
12/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
217.00 |
| 5 |
MasterCard |
311.20 |
| 11 |
Visa |
649.24 |
| 1 |
Discover |
98.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1275.44 |