Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, BELINDA |
DF-3475 |
1 |
25.00 |
5453********1816 |
083776 |
02/01/11 |
| BOLIN, KEVIN |
DF-2851 |
1 |
50.00 |
3722*******4002 |
184175 |
02/01/11 |
| BRADLEY, LESTER |
DF-3287 |
1 |
50.00 |
4342********1832 |
020101 |
02/01/11 |
| CREASMAN, SHARAD |
DF-5084 |
1 |
25.00 |
4737********6886 |
923445 |
02/01/11 |
| DANIELS, RASHAWNDA |
DF-0272 |
1 |
25.00 |
4744********6317 |
162796 |
02/01/11 |
| DAVIS, JULIE |
DF-8433 |
1 |
25.00 |
4833********2894 |
042908 |
02/01/11 |
| FRENCH, TERI |
DF-7304 |
1 |
25.00 |
4828********4039 |
293445 |
02/01/11 |
| HICKMAN, PATRICIA |
DF-3527 |
1 |
25.00 |
4737********8847 |
924135 |
02/01/11 |
| HOCEVAR, TONY |
DF-3373 |
1 |
25.00 |
4217********2266 |
005293 |
02/01/11 |
| HOUSE, KIMBERLY |
DF-8910 |
1 |
25.00 |
4744********7156 |
162797 |
02/01/11 |
| LATRESE, COYT |
DF-0575 |
1 |
25.00 |
4737********4028 |
925042 |
02/01/11 |
| MORAVETZ, LAURIE |
DF-2824 |
1 |
25.00 |
5115********7262 |
001956 |
02/01/11 |
| ROSS, JEAN |
DF-6830 |
1 |
25.00 |
4744********0673 |
192491 |
02/01/11 |
| SMITH, KELLY |
DF-4828 |
1 |
25.00 |
4499********3032 |
082742 |
02/01/11 |
| WELLS, ROXANNE |
DF-7988 |
1 |
25.00 |
4899********0172 |
082909 |
02/01/11 |
| WILLIAMS, DAPHNE |
DF-2894 |
1 |
25.00 |
4159********0145 |
015878 |
02/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
50.00 |
| 2 |
MasterCard |
50.00 |
| 13 |
Visa |
350.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
450.00 |