Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, ANNA |
7F-116369 |
1 |
26.00 |
4867********5080 |
054206 |
10/05/11 |
| BELL, PEGGY |
7F-00461 |
1 |
26.00 |
5293********0334 |
747567 |
10/05/11 |
| CHARRON, DIANE |
7F-116164 |
1 |
33.00 |
5240********4526 |
06496Z |
10/05/11 |
| CHAVEZ, ELIZABETH |
7F-121046 |
1 |
29.00 |
5518********9195 |
687557 |
10/05/11 |
| GIGNILLIAT, MICHAEL |
7F-120969 |
1 |
44.00 |
5466********3305 |
06541Z |
10/05/11 |
| GOTHRUP, JEFF |
7F-116139 |
1 |
296.00 |
4495********5493 |
013249 |
10/05/11 |
| IOTT, DAWN |
7F-121024 |
1 |
33.00 |
4326********2862 |
850154 |
10/05/11 |
| JENKINS, MARGUERITE |
7F-121015 |
1 |
26.00 |
4266********4139 |
06499A |
10/05/11 |
| KROPF, JUDY |
7F-121047 |
1 |
33.00 |
5491********8744 |
00533T |
10/05/11 |
| LUMLEY, JAMES |
7F-116245 |
1 |
27.00 |
4282********7880 |
064206 |
10/05/11 |
| MESZAROS, ANTON |
7F-116371F |
1 |
27.00 |
4852********8743 |
065033 |
10/05/11 |
| O HEARN-COX, JULIE |
7F-00488 |
1 |
33.00 |
4791********3975 |
065444 |
10/05/11 |
| ROBERTS, BARBARA |
7F-116389 |
1 |
44.00 |
4820********3608 |
008372 |
10/05/11 |
| SAWIN, LONNI |
7F-116255 |
1 |
30.00 |
5443********7263 |
630658 |
10/05/11 |
| SAWIN, MEARL |
7F-116158 |
1 |
26.00 |
5443********7263 |
630660 |
10/05/11 |
| SPENCER, GARY |
7F-116235 |
1 |
51.00 |
4266********7813 |
06503A |
10/05/11 |
| WRIGHT, DEBRA |
7F-0000911-01 |
1 |
26.00 |
4388********8014 |
06503C |
10/05/11 |
| ZINS, KAY |
7F-116162 |
1 |
33.00 |
4264********1533 |
04528B |
10/05/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
221.00 |
| 11 |
Visa |
622.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
843.00 |