Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASSO, KRISTIA |
6F-000523 |
1 |
64.90 |
4313********0510 |
02550A |
12/01/11 |
| BUXTON, JENNIFER |
6F-000770 |
1 |
3.99 |
4828********5022 |
693181 |
12/01/11 |
| DEFLIX, SUE |
6F-000278 |
1 |
102.96 |
4828********0015 |
828182 |
12/01/11 |
| DEMPSEY, EMILY |
6F-000779 |
1 |
39.95 |
4356********4580 |
172156 |
12/01/11 |
| EBERHARD, KATHIE |
6F-000035 |
1 |
59.00 |
4632********2242 |
406783 |
12/01/11 |
| GREEN, RAY |
6F-000020 |
1 |
59.00 |
5407********4834 |
05909P |
12/01/11 |
| HARKEY, MELANIE |
6F-000052 |
1 |
5.00 |
4744********0952 |
122857 |
12/01/11 |
| HART, MELANIE |
6F-000764 |
1 |
49.00 |
4744********1626 |
102655 |
12/01/11 |
| MCGRATTAN, CATHY |
6F-000776 |
1 |
65.95 |
4828********1026 |
693908 |
12/01/11 |
| PETERSEN, DEE |
6F-000007 |
1 |
49.50 |
4275********2618 |
058548 |
12/01/11 |
| PETRUSKI, NANCY |
6F-000123 |
1 |
99.00 |
3728*******5014 |
142697 |
12/01/11 |
| STOUT, PAM |
6F-001333 |
1 |
99.00 |
4184********6693 |
001431 |
12/01/11 |
| STROUD, KRIS |
6F-000290 |
1 |
102.96 |
4661********3997 |
681258 |
12/01/11 |
| SUAREZ, ANGELA |
6F-001308 |
1 |
99.00 |
4635********7066 |
172855 |
12/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
99.00 |
| 1 |
MasterCard |
59.00 |
| 12 |
Visa |
741.21 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
899.21 |