Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, ANNA |
7F-116369 |
1 |
26.00 |
4867********5080 |
064406 |
12/05/11 |
| BELL, PEGGY |
7F-00461 |
1 |
26.00 |
5293********0334 |
590718 |
12/05/11 |
| CHARRON, DIANE |
7F-116164 |
1 |
33.00 |
5240********4526 |
02226Z |
12/05/11 |
| CLAYTON, JANELL |
7F-116347 |
1 |
296.00 |
6011********4032 |
00516B |
12/05/11 |
| HOCKING, KAREN |
7F-116656 |
1 |
366.00 |
6011********2043 |
00517B |
12/05/11 |
| IOTT, DAWN |
7F-121024 |
1 |
33.00 |
4326********2862 |
979227 |
12/05/11 |
| JENKINS, MARGUERITE |
7F-121015 |
1 |
26.00 |
4266********4139 |
02227A |
12/05/11 |
| KROPF, JUDY |
7F-121047 |
1 |
33.00 |
5491********8744 |
00579T |
12/05/11 |
| LUMLEY, JAMES |
7F-116245 |
1 |
27.50 |
4282********7880 |
074406 |
12/05/11 |
| O HEARN-COX, JULIE |
7F-120790 |
1 |
33.00 |
4791********3975 |
022552 |
12/05/11 |
| ROBERTS, BARBARA |
7F-116389 |
1 |
44.00 |
4820********3608 |
009395 |
12/05/11 |
| ROY, CONNIE |
7F-121037 |
1 |
33.00 |
4326********5717 |
189734 |
12/05/11 |
| SAWIN, LONNI |
7F-116255 |
1 |
30.00 |
5443********7263 |
548361 |
12/05/11 |
| SCHROETER, SUE |
7F-120880 |
1 |
296.00 |
4300********2419 |
00579C |
12/05/11 |
| SPENCER, GARY |
7F-116235 |
1 |
51.00 |
4266********7813 |
02227A |
12/05/11 |
| WOOTEN, MATTHEW |
7F-120827 |
1 |
296.00 |
5518********3581 |
279463 |
12/05/11 |
| WRIGHT, DEBRA |
7F-0000911-01 |
1 |
26.00 |
4388********8014 |
02231C |
12/05/11 |
| ZINS, KAY |
7F-116162 |
1 |
33.00 |
4264********3947 |
04544A |
12/05/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
418.00 |
| 11 |
Visa |
628.50 |
| 2 |
Discover |
662.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1708.50 |