Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENNETT, ASHLEY |
1Y-697097238 |
4 |
39.98 |
5424********9573 |
80647B |
03/26/12 |
| CORRIEA, BETHANY |
1Y-007544 |
4 |
24.95 |
4342********0580 |
383695 |
03/26/12 |
| GASKIN, BRENDA |
1Y-771381783 |
4 |
45.11 |
5438********0014 |
544670 |
03/26/12 |
| GENTRY, HILDA |
1Y-526840663 |
4 |
90.95 |
5178********7637 |
09718Z |
03/26/12 |
| KATHREIN, RIMA |
1Y-607870863 |
4 |
61.96 |
4606********6612 |
174919 |
03/26/12 |
| KIDWELL, MARISA |
1Y-195716389 |
4 |
40.65 |
4733********7992 |
025101 |
03/26/12 |
| LANDRUM, MARGIE |
1Y-008759 |
4 |
5.00 |
4833********8919 |
055014 |
03/26/12 |
| MONTGOMERY, GARRETT |
1Y-010229 |
4 |
5.00 |
4254********3775 |
000056 |
03/26/12 |
| REYNOLDS, ERIN M |
1Y-010177 |
4 |
51.65 |
4352********3993 |
096256 |
03/26/12 |
| REYNOLDS, JOSH |
1Y-010178 |
4 |
20.57 |
4352********3993 |
017954 |
03/26/12 |
| ROBERTS, MONICA |
1Y-745073674 |
4 |
51.65 |
4833********8679 |
055014 |
03/26/12 |
| SAENZ, NORA |
1Y-27458973 |
4 |
51.65 |
4168********5675 |
213073 |
03/26/12 |
| STAGER, MATT |
1Y-008420 |
4 |
49.82 |
4802********6641 |
018982 |
03/26/12 |
| TOMSKY, PATRICIA |
1Y-863464887 |
4 |
0.37 |
4186********3465 |
000063 |
03/26/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
176.04 |
| 11 |
Visa |
363.27 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
539.31 |