Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOWMAN, JESSICA |
BU-100737 |
1 |
30.00 |
5513********5169 |
680743 |
12/01/11 |
| BREEDING, MARTHA |
BU-100742 |
1 |
30.00 |
6011********1968 |
00109P |
12/01/11 |
| DAY, MICHELLE |
BU-100591 |
1 |
40.00 |
4607********3705 |
008460 |
12/01/11 |
| DEATON, CAROLYN |
BU-100739 |
1 |
50.00 |
4490********0278 |
051104 |
12/01/11 |
| GILBERT, CLAUDE |
BU-100678 |
1 |
30.00 |
5461********1459 |
098469 |
12/01/11 |
| HENSLEY, BETH |
BU-100548 |
1 |
27.00 |
4159********9285 |
097987 |
12/01/11 |
| HOUSE, JENNIFER |
BU-100756 |
1 |
30.00 |
4430********7002 |
172672 |
12/01/11 |
| HOUSE, MARIAH |
BU-100766 |
1 |
30.00 |
4159********4876 |
097988 |
12/01/11 |
| HOUSTON, BETSY |
BU-100771 |
1 |
30.00 |
4430********3587 |
172140 |
12/01/11 |
| JERVIS, AMY |
BU-100090 |
1 |
27.00 |
4460********2323 |
051105 |
12/01/11 |
| JONES, ANGIE |
BU-100676 |
1 |
30.00 |
5461********2530 |
098468 |
12/01/11 |
| JOYCE, THOM |
BU-100767 |
1 |
50.00 |
5438********8454 |
550270 |
12/01/11 |
| KINCER, DEANA |
BU-100529 |
1 |
30.00 |
4490********4324 |
051104 |
12/01/11 |
| MATHIAS, MEREDITH |
BU-100758 |
1 |
30.00 |
4326********8543 |
121618 |
12/01/11 |
| MCCOY, CHRISTINA |
BU-100688 |
1 |
30.00 |
4430********9719 |
172146 |
12/01/11 |
| MELTON, JENNIFER |
BU-100574 |
1 |
30.00 |
4186********2791 |
50101C |
12/01/11 |
| SWAFFORD, BETHANY |
BU-100309 |
1 |
30.00 |
4311********5342 |
00191B |
12/01/11 |
| VANHOOK, JAIME |
BU-100601 |
1 |
37.00 |
4224********5073 |
051106 |
12/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
140.00 |
| 13 |
Visa |
421.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
591.00 |