Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCOCER, KIMBERLY |
2J-774362705 |
2 |
44.95 |
4610********7285 |
053906 |
12/10/12 |
| BEURY, KIMBERLY |
2J-365247521 |
2 |
86.90 |
5516********8316 |
003191 |
12/10/12 |
| BLAKE, JEFF |
2J-283683161 |
2 |
38.50 |
5146********5106 |
FE1367 |
12/10/12 |
| BORDELON, DEANNA |
2J-500690106 |
2 |
49.00 |
4744********7885 |
173693 |
12/10/12 |
| CROW, ANNETTE |
2J-924922816 |
2 |
79.00 |
5146********0051 |
9C3B83 |
12/10/12 |
| DUNLAP, KAREN |
2J-515381777 |
2 |
59.00 |
3743*******2063 |
465395 |
12/10/12 |
| GEORGE, TODD |
2J-157904925 |
2 |
64.90 |
5146********6647 |
8A6065 |
12/10/12 |
| MCCORD, RACHEL |
2J-374961583 |
2 |
86.90 |
5146********5106 |
33A0BB |
12/10/12 |
| MCLAUGHLIN, AMY |
2J-382269139 |
2 |
79.00 |
5146********4609 |
C7F742 |
12/10/12 |
| ROMANO, ANGELA |
2J-340999452 |
2 |
54.95 |
5524********7826 |
08683P |
12/10/12 |
| SAXON, ROBERT |
2J-854182524 |
2 |
10.00 |
5178********3931 |
08708Z |
12/10/12 |
| SCOTT, LEIGH |
2J-627986072 |
2 |
59.00 |
4128********6031 |
73759B |
12/10/12 |
| SHAFFER, LINDSAY |
2J-452294264 |
2 |
76.48 |
5178********2690 |
08709B |
12/10/12 |
| VELASCO, FRANK |
2J-993853419 |
2 |
59.00 |
4147********7080 |
08687C |
12/10/12 |
| VELASCO, TESS |
2J-12904381 |
2 |
35.00 |
4147********7080 |
08680C |
12/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.00 |
| 9 |
MasterCard |
576.63 |
| 5 |
Visa |
246.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
882.58 |