Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEUTLER, JAN |
2S-596796293 |
2 |
53.53 |
4342********7916 |
534948 |
08/10/12 |
| BINGGELI BINGL, LYNNETTE |
2S-001880 |
2 |
0.10 |
5155********4190 |
T6316Z |
08/10/12 |
| CLEMAN, CRYSTAL |
2S-000100 |
2 |
52.06 |
4602********2611 |
339873 |
08/10/12 |
| DAVIS, KAROLYN |
2S-453858439 |
2 |
52.06 |
4680********9134 |
065606 |
08/10/12 |
| EVANS, SHANNON |
2S-004617 |
2 |
52.06 |
4680********2159 |
366360 |
08/10/12 |
| EXCELL, TENNILLE |
2S-000842 |
2 |
40.15 |
4431********4320 |
055607 |
08/10/12 |
| MARQUES, MILENE |
2S-90954445 |
2 |
52.06 |
4266********7636 |
08193B |
08/10/12 |
| ORTON, HEATHER |
2S-170225581 |
2 |
53.53 |
4680********3045 |
366210 |
08/10/12 |
| RALEIGH, TENA |
2S-003609 |
2 |
79.00 |
5588********1763 |
75286Z |
08/10/12 |
| SCOTT, SARAH |
2S-28690390 |
2 |
40.15 |
4217********1524 |
195568 |
08/10/12 |
| SELLERS, ELISABETH |
2S-787592224 |
2 |
0.05 |
3717*******1017 |
174014 |
08/10/12 |
| SNOW, JEAN JEANIE |
2S-815029129 |
2 |
0.05 |
4366********1145 |
014658 |
08/10/12 |
| SNOW, MALISSA MARTI |
2S-003490 |
2 |
64.46 |
4680********4457 |
366270 |
08/10/12 |
| VANGILDER, HOLLY |
2S-004679 |
2 |
52.06 |
4053********6690 |
000336 |
08/10/12 |
| WOOLEY, NANCY |
2S-517733278 |
2 |
52.06 |
4053********9122 |
000337 |
08/10/12 |
| WULFENSTEIN, LORRIE |
2S-982861230 |
2 |
53.53 |
3772*******4005 |
148494 |
08/10/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
53.58 |
| 2 |
MasterCard |
79.10 |
| 12 |
Visa |
564.23 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
696.91 |