Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, KRISTI |
05-105893 |
R |
30.00 |
5148********2926 |
04374B |
01/30/12 |
| BARNER, HARRY |
05-104372 |
R |
30.00 |
4791********4717 |
526277 |
01/30/12 |
| BRIDDLE, COLE |
05-106053 |
R |
30.00 |
4060********3693 |
044809 |
01/30/12 |
| GILMER, SHELDON |
05-103998 |
R |
25.00 |
5409********5969 |
614243 |
01/30/12 |
| GRAFF, CHARLES |
05-104196 |
R |
18.00 |
4217********6216 |
006481 |
01/30/12 |
| HERNANDEZ, JOHN |
05-102745 |
R |
25.00 |
4063********6657 |
317794 |
01/30/12 |
| KIRKLAND, QUANITA |
05-104154 |
R |
73.48 |
4342********9144 |
608942 |
01/30/12 |
| KOENIG, KRISTEN |
05-105724 |
R |
25.00 |
5155********3436 |
R6837Z |
01/30/12 |
| KURTEW, CORNELIA |
05-104592 |
R |
22.50 |
4789********5304 |
006472 |
01/30/12 |
| LAZAR, DAN |
05-103149 |
R |
18.00 |
5178********9224 |
04413Z |
01/30/12 |
| LEAR, KATHRINE |
05-103375 |
R |
117.50 |
5178********6688 |
623511 |
01/30/12 |
| MCGRATH, DANIEL |
05-105974 |
R |
25.00 |
4282********8923 |
044809 |
01/30/12 |
| MILLER, JOHN |
05-104297 |
R |
20.00 |
3772*******1002 |
106354 |
01/30/12 |
| ROCHESTER, AMISSA |
05-104031 |
R |
20.00 |
4342********1333 |
517026 |
01/30/12 |
| SMITHSON, BRENT |
05-104075 |
R |
25.00 |
4342********5715 |
573400 |
01/30/12 |
| VAZQUEZ, ROY |
05-104337 |
R |
25.00 |
4912********0078 |
412891 |
01/30/12 |
| VON RICHTER, FRANZ |
05-103312 |
R |
85.00 |
4235********5506 |
064809 |
01/30/12 |
| WIXOM, CHRIS |
05-105080 |
R |
20.00 |
4342********4523 |
608185 |
01/30/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.00 |
| 5 |
MasterCard |
215.50 |
| 12 |
Visa |
398.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
634.48 |