Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, ANNA |
7F-00479 |
1 |
26.00 |
4867********5080 |
020907 |
08/03/11 |
| BELL, PEGGY |
7F-00461 |
1 |
26.00 |
5293********0334 |
726005 |
08/03/11 |
| CHAMPION, WILLIAM |
7F-00443 |
1 |
49.00 |
4081********8353 |
08307C |
08/03/11 |
| CHARRON, DIANE |
7F-00484 |
1 |
33.00 |
5240********4526 |
08307Z |
08/03/11 |
| CHAVEZ, ELIZABETH |
7F-00499 |
1 |
29.00 |
5518********9195 |
078101 |
08/03/11 |
| GIGNILLIAT, MICHAEL |
7F-00414 |
1 |
44.00 |
5466********3305 |
08272Z |
08/03/11 |
| HATT, ELSA |
7F-00411 |
1 |
26.00 |
5518********5257 |
078100 |
08/03/11 |
| IOTT, DAWN |
7F-00387 |
1 |
33.00 |
4326********2862 |
689314 |
08/03/11 |
| JENKINS, MARGUERITE |
7F-00386 |
1 |
26.00 |
4266********4139 |
08308A |
08/03/11 |
| KROPF, JUDY |
7F-00487 |
1 |
33.00 |
5491********8744 |
00354T |
08/03/11 |
| LUMLEY, JAMES |
7F-00470 |
1 |
44.00 |
4282********7880 |
030907 |
08/03/11 |
| MESZAROS, ANTON |
7F-00374 |
1 |
29.00 |
4852********8743 |
082330 |
08/03/11 |
| O HEARN COX, JULIE |
7F-00488 |
1 |
33.00 |
4791********3975 |
082771 |
08/03/11 |
| ROBERTS, BARBARA |
7F-00482 |
1 |
44.00 |
4820********3608 |
005061 |
08/03/11 |
| ROY, CONNIE |
7F-00489 |
1 |
33.00 |
4326********5717 |
841588 |
08/03/11 |
| SAWIN, MEARL LONNIE |
7F-00358 |
1 |
26.00 |
5443********7263 |
876169 |
08/03/11 |
| SPENCER, GARY |
7F-00351 |
1 |
51.00 |
4266********7813 |
08309A |
08/03/11 |
| WRIGHT, DEBRA |
7F-0000911-01 |
1 |
26.00 |
4388********8014 |
08309C |
08/03/11 |
| ZINS, KAY |
7F-00474 |
1 |
33.00 |
4264********1533 |
00597B |
08/03/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
217.00 |
| 12 |
Visa |
427.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
644.00 |