Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURLESON, ANDY |
XF-ABURLESON |
1 |
229.00 |
4908********0477 |
854832 |
06/01/11 |
| BURLESON, SARA |
XF-BURLESON |
1 |
229.00 |
4908********0477 |
854833 |
06/01/11 |
| BUTTINO, NANCY |
XF-NBUTTINO |
1 |
229.00 |
5491********5747 |
R6079Z |
06/01/11 |
| BUTTS, CLARK |
XF-BUTTS |
1 |
504.00 |
4081********6050 |
08713C |
06/01/11 |
| BUTTS, SHIRLEY |
XF-SBUTTS |
1 |
229.00 |
4081********6050 |
08714C |
06/01/11 |
| CORWIN, GEORGIA |
XF-GCORWIN |
1 |
149.00 |
4147********0260 |
08713D |
06/01/11 |
| FORD, KELLY |
XF-KFORD |
1 |
229.00 |
4147********7578 |
08714C |
06/01/11 |
| HEIDELBERG, BRAD |
XF-HEIDELBERG |
1 |
229.00 |
4335********1942 |
154825 |
06/01/11 |
| HENRY, DAVID |
XF-DHENRY |
1 |
229.00 |
4147********3402 |
00156D |
06/01/11 |
| HENRY, JIM |
XF-HENRY |
1 |
229.00 |
4147********9211 |
08714D |
06/01/11 |
| HOLLAND, DAVID |
XF-HOLLAND |
1 |
185.00 |
5466********2922 |
84018P |
06/01/11 |
| HOLLAND, NANCY |
XF-NHOLLAND |
1 |
185.00 |
5466********2922 |
84032P |
06/01/11 |
| LEE, LAURA |
XF-LLEE |
1 |
229.00 |
4417********0072 |
08714D |
06/01/11 |
| MASCHAS, LORI |
XF-LMASCHAS |
1 |
229.00 |
5178********9252 |
08690Z |
06/01/11 |
| NYE, LOIS |
XF-LNYE |
1 |
229.00 |
4417********6119 |
08717C |
06/01/11 |
| PENDER, DAN |
XF-PENDER |
1 |
544.00 |
4147********5399 |
08718D |
06/01/11 |
| STAPP, LARRY |
XF-LSTAPP |
1 |
242.00 |
3715*******1001 |
166250 |
06/01/11 |
| TODD, ELLIS |
XF-TODD |
1 |
264.00 |
5523********8518 |
R08343 |
06/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
242.00 |
| 5 |
MasterCard |
1092.00 |
| 12 |
Visa |
3258.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4592.00 |