Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASSO, KRISTIA |
6F-000523 |
1 |
59.00 |
4313********0510 |
00575A |
10/01/11 |
| BREAUX, DAWN |
6F-000526 |
1 |
69.00 |
4744********2498 |
120878 |
10/01/11 |
| BUXTON, JENNIFER |
6F-000770 |
1 |
19.95 |
4828********5022 |
073456 |
10/01/11 |
| COWART, PHEADRA |
6F-000259 |
1 |
15.80 |
4828********4027 |
073441 |
10/01/11 |
| DEFLIX, SUE |
6F-000278 |
1 |
99.00 |
4828********0015 |
766821 |
10/01/11 |
| DEMPSEY, EMILY |
6F-000779 |
1 |
39.95 |
4356********4580 |
120879 |
10/01/11 |
| EBERHARD, KATHIE |
6F-000035 |
1 |
59.00 |
4632********2242 |
626960 |
10/01/11 |
| EZZELL, TRACIE |
6F-001283 |
1 |
39.00 |
4828********0029 |
073469 |
10/01/11 |
| GREEN, RAY |
6F-000020 |
1 |
59.00 |
5407********4834 |
02053Z |
10/01/11 |
| HARKEY, MELANIE |
6F-000052 |
1 |
59.00 |
4744********0952 |
120974 |
10/01/11 |
| HART, MELANIE |
6F-000764 |
1 |
49.00 |
4744********1626 |
180979 |
10/01/11 |
| LINE, ERIC |
6F-000257 |
1 |
79.00 |
4828********4027 |
073487 |
10/01/11 |
| MATHEWS, CHRISTY |
6F-000177 |
1 |
99.00 |
3797*******1006 |
180753 |
10/01/11 |
| MCCOLLUM, STACEY |
6F-000027 |
1 |
59.00 |
4845********3170 |
190671 |
10/01/11 |
| MCGRATTAN, CATHY |
6F-000776 |
1 |
65.95 |
4828********1026 |
073460 |
10/01/11 |
| MINK, BUDDY |
6F-000394 |
1 |
99.00 |
4635********4344 |
120975 |
10/01/11 |
| OBERMEYER, LYNNE |
6F-001167 |
1 |
99.00 |
3725*******1004 |
161690 |
10/01/11 |
| PETERSEN, DEE |
6F-000007 |
1 |
59.00 |
4275********2618 |
019952 |
10/01/11 |
| PETRUSKI, NANCY |
6F-000123 |
1 |
99.00 |
3728*******5014 |
107982 |
10/01/11 |
| STROUD, KRIS |
6F-000290 |
1 |
99.00 |
4661********9694 |
227948 |
10/01/11 |
| SUAREZ, ANGELA |
6F-001308 |
1 |
99.00 |
4635********7066 |
190672 |
10/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
297.00 |
| 1 |
MasterCard |
59.00 |
| 17 |
Visa |
1068.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1424.65 |