Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRIGHT, DONALD |
D9-1017991 |
5 |
29.00 |
5491********4315 |
01502P |
12/15/11 |
| CORDUAN, BARBARA |
D9-012109 |
5 |
49.00 |
4306********0087 |
015033 |
12/15/11 |
| DE ALBA, GRACIELA |
D9-8866 |
5 |
33.00 |
4282********7473 |
072007 |
12/15/11 |
| GRANT, DEANNA |
D9-008018 |
5 |
25.00 |
4388********7824 |
01420C |
12/15/11 |
| MARBACH, SUZANNE |
D9-1012038 |
5 |
25.00 |
5466********9301 |
98322Z |
12/15/11 |
| MATTSON, JOHN |
D9-1014378 |
5 |
29.00 |
5491********0509 |
R1752B |
12/15/11 |
| MOXON, RHONDA |
D9-6345 |
5 |
35.00 |
4282********0268 |
072007 |
12/15/11 |
| OLSON, ROBYN |
D9-7162 |
5 |
33.00 |
5466********9063 |
01423Z |
12/15/11 |
| RICHOU, MARILYN |
D9-012077 |
5 |
25.00 |
5415********4236 |
92598Z |
12/15/11 |
| ROWLEY, THERESA |
D9-006639 |
5 |
25.00 |
6011********8347 |
01588R |
12/15/11 |
| SHELL, DARIA |
D9-1014544 |
5 |
29.00 |
4411********3526 |
072007 |
12/15/11 |
| STEVENS, WELDON |
D9-9927 |
5 |
29.00 |
4217********7732 |
004204 |
12/15/11 |
| WATKINS, DIANE |
D9-1016041 |
5 |
29.00 |
4059********1606 |
352766 |
12/15/11 |
| WILLIAMS, WILLIAM(JODY) |
D9-1015788 |
5 |
40.00 |
4888********1807 |
02508A |
12/15/11 |
| ZUNIGA, RAMON |
D9-8326 |
5 |
26.00 |
5178********8811 |
271432 |
12/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
167.00 |
| 8 |
Visa |
269.00 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
461.00 |