Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, ANNA |
7F-00479 |
1 |
26.00 |
4867********5080 |
074809 |
06/03/11 |
| BELL, PEGGY |
7F-00461 |
1 |
26.00 |
5293********0334 |
491913 |
06/03/11 |
| CHAMPION, WILLIAM |
7F-00443 |
1 |
49.00 |
4081********8353 |
05135C |
06/03/11 |
| CHARRON, DIANE |
7F-00484 |
1 |
33.00 |
5240********4526 |
05135Z |
06/03/11 |
| CHAVEZ, ELIZABETH |
7F-00499 |
1 |
29.00 |
5518********9195 |
483146 |
06/03/11 |
| GIGNILLIAT, MICHAEL |
7F-0000897-01 |
1 |
44.00 |
5466********3305 |
05104Z |
06/03/11 |
| HATT, ELSA |
7F-00411 |
1 |
26.00 |
5518********5257 |
483147 |
06/03/11 |
| IOTT, DAWN |
7F-00387 |
1 |
33.00 |
4326********2862 |
518197 |
06/03/11 |
| JENKINS, MARGUERITE |
7F-00386 |
1 |
26.00 |
4266********4139 |
05138A |
06/03/11 |
| KROPF, JUDY |
7F-00487 |
1 |
33.00 |
5491********8744 |
00315T |
06/03/11 |
| LONGTON, DIANA |
7F-0000853-01 |
1 |
15.00 |
5112********7948 |
862668 |
06/03/11 |
| LUMLEY, JAMES |
7F-00470 |
1 |
44.00 |
4282********7880 |
074809 |
06/03/11 |
| O HEARN COX, JULIE |
7F-00488 |
1 |
33.00 |
4791********3975 |
051085 |
06/03/11 |
| PAULSON, BARBARA |
7F-00434 |
1 |
26.00 |
4190********8724 |
80308C |
06/03/11 |
| ROY, CONNIE |
7F-00489 |
1 |
33.00 |
4326********5717 |
518198 |
06/03/11 |
| SAWIN, MEARL LONNIE |
7F-00358 |
1 |
26.00 |
5443********7263 |
577890 |
06/03/11 |
| SPENCER, GARY |
7F-00351 |
1 |
51.00 |
4282********8133 |
074809 |
06/03/11 |
| WRIGHT, DEBRA |
7F-0000911-01 |
1 |
26.00 |
4388********8014 |
05139C |
06/03/11 |
| ZINS, KAY |
7F-00474 |
1 |
33.00 |
4264********1533 |
04585B |
06/03/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
232.00 |
| 11 |
Visa |
380.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
612.00 |