Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANCHUSTEGUI, ANGIE |
3C-006348 |
4 |
62.54 |
5155********7308 |
T5304Z |
04/25/12 |
| ANDERSON, KORTNI |
3C-544725019 |
4 |
129.80 |
4730********9213 |
006895 |
04/25/12 |
| BORRON, BROOKNEY |
3C-007360 |
4 |
62.54 |
4868********1510 |
773191 |
04/25/12 |
| CARLSON, SHAWN |
3C-006141 |
4 |
65.20 |
5371********2826 |
084609 |
04/25/12 |
| DAVIS, MONICA |
3C-005831 |
4 |
65.20 |
4300********2915 |
000403 |
04/25/12 |
| GABOR, DIANA |
3C-184576211 |
4 |
65.20 |
5371********0300 |
084609 |
04/25/12 |
| GROCHOW, CARRIE |
3C-329892959 |
4 |
87.30 |
4701********7032 |
154268 |
04/25/12 |
| GROVE, PAM |
3C-548209213 |
4 |
54.37 |
4300********4580 |
000407 |
04/25/12 |
| GWATNEY, MARCEY |
3C-007411 |
4 |
65.20 |
4300********8036 |
000408 |
04/25/12 |
| HALKER, JENNIFER |
3C-653366288 |
4 |
0.74 |
4147********8372 |
04569D |
04/25/12 |
| HENRY, NIKKI |
3C-938186737 |
4 |
103.88 |
4011********5130 |
094130 |
04/25/12 |
| MCDONALD, CAROL |
3C-006239 |
4 |
41.34 |
4888********3011 |
04566A |
04/25/12 |
| MCNEFF, STEPHANIE |
3C-007444 |
4 |
65.20 |
4366********7700 |
023694 |
04/25/12 |
| MILLER, PATRICIA |
3C-860201446 |
4 |
11.80 |
5449********0997 |
B95882 |
04/25/12 |
| ONEIL, RYAN |
3C-53881021 |
4 |
23.20 |
4758********0614 |
069347 |
04/25/12 |
| ONEIL, TONIA |
3C-41454127 |
4 |
68.44 |
4758********0614 |
069345 |
04/25/12 |
| PRESNELL, SUSAN |
3C-001292 |
4 |
51.94 |
4147********2790 |
04566C |
04/25/12 |
| SOLIS, LINDA |
3C-006448 |
4 |
50.03 |
3715*******1001 |
164285 |
04/25/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
50.03 |
| 4 |
MasterCard |
204.74 |
| 13 |
Visa |
819.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1073.92 |