Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, ANNA |
7F-000523 |
1 |
26.00 |
4867********5080 |
042010 |
03/03/11 |
| BELL, PEGGY |
7F-0000917-01 |
1 |
26.00 |
5293********0334 |
945304 |
03/03/11 |
| CHAMPION, WILLIAM |
7F-000905 |
1 |
29.00 |
4081********8353 |
00756C |
03/03/11 |
| CHARRON, DIANE |
7F-0000801-01 |
1 |
33.00 |
5240********4526 |
00755Z |
03/03/11 |
| CHAVEZ, ELIZABETH |
7F-0000948 |
1 |
29.00 |
5518********9195 |
640369 |
03/03/11 |
| GIGNILLIAT, MICHAEL |
7F-0000897-01 |
1 |
26.00 |
5466********3305 |
00718Z |
03/03/11 |
| HATT, ELSA |
7F-0000903-01 |
1 |
26.00 |
5518********5257 |
640370 |
03/03/11 |
| IOTT, DAWN |
7F-000301 |
1 |
33.00 |
4326********2862 |
194353 |
03/03/11 |
| JENKINS, MARGUERITE |
7F-000676 |
1 |
26.00 |
4266********4139 |
00757A |
03/03/11 |
| KROPF, JUDY |
7F-000673 |
1 |
33.00 |
5491********8744 |
00376T |
03/03/11 |
| LONGTON, DIANA |
7F-0000853-01 |
1 |
26.00 |
5112********7948 |
619408 |
03/03/11 |
| LUMLEY, JAMES |
7F-0000557-01 |
1 |
26.00 |
4282********7880 |
042010 |
03/03/11 |
| O HEARN COX, JULIE |
7F-000056 |
1 |
29.00 |
4791********3975 |
007203 |
03/03/11 |
| ROY, CONNIE |
7F-0000890-01 |
1 |
33.00 |
4326********5717 |
357915 |
03/03/11 |
| SAWIN, MEARL |
7F-0000905-01 |
1 |
26.00 |
5443********7263 |
919942 |
03/03/11 |
| SPENCER, GARY |
7F-000398 |
1 |
33.00 |
4282********8133 |
052010 |
03/03/11 |
| WRIGHT, DEBRA |
7F-0000911-01 |
1 |
26.00 |
4388********8014 |
00757C |
03/03/11 |
| ZINS, KAY |
7F-000462 |
1 |
33.00 |
4264********1533 |
02502B |
03/03/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
225.00 |
| 10 |
Visa |
294.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
519.00 |