Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANCHUSTEGUI, ANGIE |
3C-006348 |
4 |
62.54 |
5155********7308 |
R9804Z |
10/25/11 |
| BORBA, CHARLOTTE |
3C-007300 |
4 |
5.00 |
4037********6751 |
21525B |
10/25/11 |
| BORRON, BROOKNEY |
3C-007360 |
4 |
62.54 |
4868********1510 |
392644 |
10/25/11 |
| BOWMAN, LISA |
3C-006913 |
4 |
50.87 |
5523********6228 |
02525Z |
10/25/11 |
| CARLSON, SHAWN |
3C-006141 |
4 |
62.54 |
5371********2826 |
073513 |
10/25/11 |
| DAVIS, MONICA |
3C-005831 |
4 |
62.54 |
4300********2915 |
059538 |
10/25/11 |
| GWATNEY, MARCEY |
3C-007411 |
4 |
62.54 |
4300********8036 |
059539 |
10/25/11 |
| KREPS, CONNIE |
3C-007478 |
4 |
51.94 |
4758********4395 |
239096 |
10/25/11 |
| LATSCHAW, CATHERINE |
3C-000778 |
4 |
62.54 |
4388********8410 |
06153C |
10/25/11 |
| MCDONALD, CAROL |
3C-006239 |
4 |
41.34 |
4888********3011 |
03558A |
10/25/11 |
| MCNEFF, STEPHANIE |
3C-007444 |
4 |
62.54 |
4366********7700 |
002261 |
10/25/11 |
| OSTRUM, CARRIE |
3C-006969 |
4 |
51.94 |
4730********4509 |
023161 |
10/25/11 |
| PRESNELL, SUSAN |
3C-001292 |
4 |
51.94 |
4147********2790 |
03556C |
10/25/11 |
| SOLIS, LINDA |
3C-006448 |
4 |
49.93 |
3715*******1001 |
141166 |
10/25/11 |
| TURNER, KATHY |
3C-007269 |
4 |
62.54 |
5418********2144 |
06155Z |
10/25/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.93 |
| 4 |
MasterCard |
238.49 |
| 10 |
Visa |
514.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
803.28 |