Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEAVER, JESSICA |
DF-9830 |
1 |
25.00 |
4425********5123 |
032173 |
01/03/11 |
| BELL, BELINDA |
DF-3475 |
1 |
25.00 |
5453********1816 |
052507 |
01/03/11 |
| BOLIN, KEVIN |
DF-2851 |
1 |
50.00 |
3722*******4002 |
199894 |
01/03/11 |
| BRADLEY, LESTER |
DF-3287 |
1 |
50.00 |
4342********1832 |
010301 |
01/03/11 |
| CREASMAN, SHARAD |
DF-5084 |
1 |
25.00 |
4737********6886 |
909739 |
01/03/11 |
| DANIELS, RASHAWNDA |
DF-0272 |
1 |
25.00 |
4744********6317 |
181553 |
01/03/11 |
| DAVIS, JULIE |
DF-8433 |
1 |
25.00 |
4833********2894 |
001512 |
01/03/11 |
| FRENCH, TERI |
DF-7304 |
1 |
25.00 |
4828********4039 |
151095 |
01/03/11 |
| HICKMAN, PATRICIA |
DF-3527 |
1 |
25.00 |
4737********8847 |
850242 |
01/03/11 |
| HOCEVAR, TONY |
DF-3373 |
1 |
25.00 |
4217********2266 |
009150 |
01/03/11 |
| HOUSE, KIMBERLY |
DF-8910 |
1 |
25.00 |
4744********7156 |
151851 |
01/03/11 |
| LATRESE, COYT |
DF-0575 |
1 |
25.00 |
4737********4028 |
910961 |
01/03/11 |
| MCAFEE, TAMMIE |
DF-2438 |
1 |
25.00 |
4744********7519 |
181555 |
01/03/11 |
| MORAVETZ, LAURIE |
DF-2824 |
1 |
25.00 |
5115********7262 |
003385 |
01/03/11 |
| ROSS, JEAN |
DF-6830 |
1 |
25.00 |
4744********0673 |
151852 |
01/03/11 |
| SMITH, KELLY |
DF-4828 |
1 |
25.00 |
4499********3032 |
021324 |
01/03/11 |
| WILLIAMS, DAPHNE |
DF-2894 |
1 |
25.00 |
4159********0145 |
054497 |
01/03/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
50.00 |
| 2 |
MasterCard |
50.00 |
| 14 |
Visa |
375.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
475.00 |