Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRAZZEAL, KELLIE |
2S-193619506 |
2 |
53.53 |
4862********5297 |
08047A |
04/10/12 |
| CLEMAN, CRYSTAL |
2S-000100 |
2 |
52.06 |
4602********2611 |
453496 |
04/10/12 |
| DAY, CARRIE |
2S-275150307 |
2 |
53.53 |
4053********2284 |
000299 |
04/10/12 |
| EVANS, SHANNON |
2S-004617 |
2 |
52.06 |
4680********2159 |
535100 |
04/10/12 |
| EXCELL, TENNILLE |
2S-000842 |
2 |
40.15 |
4431********4320 |
063935 |
04/10/12 |
| HAYES, HEIDI |
2S-003177 |
2 |
62.69 |
4868********4203 |
363554 |
04/10/12 |
| KNAPP, AMANDA |
2S-357695069 |
2 |
53.53 |
4053********6644 |
000303 |
04/10/12 |
| LEE, KATHIE |
2S-001244 |
2 |
52.06 |
4317********2146 |
491237 |
04/10/12 |
| MOODY, JEFFERY |
2S-808766424 |
2 |
53.53 |
4768********8707 |
01067A |
04/10/12 |
| RALEIGH, TENA |
2S-003609 |
2 |
79.00 |
5588********1763 |
05380Z |
04/10/12 |
| SCOTT, SARAH |
2S-28690390 |
2 |
40.15 |
4217********1524 |
004453 |
04/10/12 |
| SEIFERT, JOSH |
2S-669273569 |
2 |
53.53 |
4758********1412 |
010109 |
04/10/12 |
| SNOW, JEAN JEANIE |
2S-815029129 |
2 |
53.53 |
4366********1145 |
011484 |
04/10/12 |
| SPENCER, JENNIFER |
2S-204297051 |
2 |
53.53 |
5438********2410 |
180156 |
04/10/12 |
| STALEY, NICOLE |
2S-649423273 |
2 |
52.06 |
3725*******1012 |
174299 |
04/10/12 |
| VANGILDER, HOLLY |
2S-004679 |
2 |
53.53 |
4053********6690 |
000314 |
04/10/12 |
| WOOLEY, NANCY |
2S-517733278 |
2 |
53.53 |
4053********9122 |
000315 |
04/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
52.06 |
| 2 |
MasterCard |
132.53 |
| 14 |
Visa |
727.41 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
912.00 |