Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEUTLER, JAN |
2S-596796293 |
2 |
53.53 |
4342********7916 |
593200 |
07/10/12 |
| CLEMAN, CRYSTAL |
2S-000100 |
2 |
52.06 |
4602********2611 |
337114 |
07/10/12 |
| EVANS, SHANNON |
2S-004617 |
2 |
52.06 |
4680********2159 |
181860 |
07/10/12 |
| EXCELL, TENNILLE |
2S-000842 |
2 |
39.05 |
4431********4320 |
054302 |
07/10/12 |
| FRANCIS, VICKI |
2S-792006679 |
2 |
53.53 |
4447********8891 |
010220 |
07/10/12 |
| HARRIS, MEGAN |
2S-004262 |
2 |
53.53 |
4342********5386 |
689841 |
07/10/12 |
| MARQUES, MILENE |
2S-90954445 |
2 |
0.10 |
4266********7636 |
09056B |
07/10/12 |
| MOODY, JEFFERY |
2S-808766424 |
2 |
73.53 |
4768********8707 |
01021A |
07/10/12 |
| ORTON, HEATHER |
2S-170225581 |
2 |
53.53 |
4680********3045 |
181840 |
07/10/12 |
| RALEIGH, TENA |
2S-003609 |
2 |
79.00 |
5588********1763 |
00686Z |
07/10/12 |
| SEARLE, CONNADAY |
2S-004553 |
2 |
53.53 |
4300********5174 |
01005C |
07/10/12 |
| SELLERS, ELISABETH |
2S-787592224 |
2 |
0.05 |
3717*******1017 |
100036 |
07/10/12 |
| SNOW, JEAN JEANIE |
2S-815029129 |
2 |
0.05 |
4366********1145 |
025944 |
07/10/12 |
| SNOW, MALISSA MARTI |
2S-003490 |
2 |
62.69 |
4680********4457 |
182010 |
07/10/12 |
| STARKS, KAPRICE |
2S-261949558 |
2 |
52.06 |
5121********7915 |
01021B |
07/10/12 |
| VANGILDER, HOLLY |
2S-004679 |
2 |
52.06 |
4053********6690 |
000346 |
07/10/12 |
| WOOLEY, NANCY |
2S-517733278 |
2 |
52.06 |
4053********9122 |
000347 |
07/10/12 |
| WULFENSTEIN, LORRIE |
2S-982861230 |
2 |
53.53 |
3772*******4005 |
130706 |
07/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
53.58 |
| 2 |
MasterCard |
131.06 |
| 14 |
Visa |
651.31 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
835.95 |