Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, ONALEE |
3X-001806 |
2 |
49.00 |
5516********7664 |
077385 |
12/10/11 |
| CALLAHAN, APRIL |
3X-001493 |
2 |
64.90 |
4610********8504 |
005915 |
12/10/11 |
| COON, JASON |
3X-009003 |
2 |
10.00 |
4210********4573 |
325755 |
12/10/11 |
| DOTY, LACY |
3X-008755 |
2 |
10.00 |
4867********6805 |
005915 |
12/10/11 |
| FAULHABER, CHERYL |
3X-005826 |
2 |
53.90 |
4744********8105 |
155095 |
12/10/11 |
| HERNANDEZ, CHRISTINA |
3X-009107 |
2 |
10.00 |
3731*******5006 |
170791 |
12/10/11 |
| HOLLINGSWORTH, JANIE |
3X-009213 |
2 |
79.00 |
4778********3920 |
393210 |
12/10/11 |
| JOHNSON, LADONNA |
3X-002298 |
2 |
49.00 |
4157********1339 |
036659 |
12/10/11 |
| LEWIS, DIANA |
3X-009356 |
2 |
59.00 |
4481********7375 |
921593 |
12/10/11 |
| LOVE, CINDY |
3X-006477 |
2 |
53.90 |
4342********5628 |
605058 |
12/10/11 |
| MARTIN, PAULA |
3X-002940 |
2 |
99.00 |
4610********2592 |
005915 |
12/10/11 |
| MORLEY, KARI |
3X-001855 |
2 |
49.00 |
4744********1295 |
175690 |
12/10/11 |
| PECK, CINDY |
3X-004515 |
2 |
5.00 |
4465********0870 |
01093A |
12/10/11 |
| RIGSBAY, CYNTHIA |
3X-407535175 |
2 |
64.90 |
5516********2784 |
077395 |
12/10/11 |
| ROBINSON, AMY |
3X-000146 |
2 |
10.00 |
4147********8453 |
07047C |
12/10/11 |
| ROSS, RONDA |
3X-001419 |
2 |
10.00 |
4631********8839 |
088069 |
12/10/11 |
| SEWARD, VICTORIA |
3X-005419 |
2 |
29.95 |
4867********4593 |
005915 |
12/10/11 |
| SIEDEL, JOHN |
3X-009277 |
2 |
98.99 |
5461********4094 |
463112 |
12/10/11 |
| TAYLOR, JULES |
3X-008124 |
2 |
53.90 |
4610********2932 |
015915 |
12/10/11 |
| THOMPSON, SHARISSA |
3X-009005 |
2 |
10.00 |
4867********0873 |
015915 |
12/10/11 |
| TOMLINSON, BRETT |
3X-009197 |
2 |
59.00 |
4147********3457 |
07054C |
12/10/11 |
| WATKINS, JACKIE |
3X-005204 |
2 |
73.90 |
4492********4801 |
714512 |
12/10/11 |
| WELLS, REBECCA |
3X-007953 |
2 |
10.00 |
4127********0205 |
01068A |
12/10/11 |
| WRIGHT, SHELLIE |
3X-003031 |
2 |
59.00 |
4631********9262 |
088077 |
12/10/11 |
| YARBOROUGH, SCOTTIE |
3X-009113 |
2 |
10.00 |
4342********7305 |
679536 |
12/10/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
10.00 |
| 3 |
MasterCard |
212.89 |
| 21 |
Visa |
858.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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|
1081.34 |