Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANCHUSTEGUI, ANGIE |
3C-006348 |
4 |
62.54 |
5155********7308 |
T6316Z |
07/25/12 |
| BORRON, BROOKNEY |
3C-007360 |
4 |
62.54 |
4868********1510 |
916645 |
07/25/12 |
| BRECKENRIDGE, VONDA |
3C-666451145 |
4 |
59.50 |
4460********0521 |
061207 |
07/25/12 |
| CARLSON, SHAWN |
3C-006141 |
4 |
65.20 |
5371********2826 |
071207 |
07/25/12 |
| DAVIS, MONICA |
3C-005831 |
4 |
65.20 |
4300********9071 |
000416 |
07/25/12 |
| GABOR, DIANA |
3C-184576211 |
4 |
11.80 |
5371********0300 |
081207 |
07/25/12 |
| GARCIA, CHRISTY |
3C-468292099 |
4 |
53.16 |
4342********5202 |
179965 |
07/25/12 |
| GROVE, PAM |
3C-548209213 |
4 |
54.35 |
4300********4580 |
000421 |
07/25/12 |
| LANGLEY, JESSIE |
3C-286749129 |
4 |
79.00 |
4366********9795 |
022289 |
07/25/12 |
| LISBY, BROOK |
3C-907544755 |
4 |
56.84 |
4457********3325 |
387584 |
07/25/12 |
| MCDONALD, CAROL |
3C-006239 |
4 |
61.34 |
4888********3011 |
01524A |
07/25/12 |
| MCNEFF, STEPHANIE |
3C-007444 |
4 |
65.20 |
4366********7700 |
018965 |
07/25/12 |
| ONEIL, RYAN |
3C-53881021 |
4 |
21.20 |
4758********0614 |
402758 |
07/25/12 |
| PRESNELL, SUSAN |
3C-001292 |
4 |
62.54 |
4147********2790 |
01525C |
07/25/12 |
| SCHMITER, SONJA |
3C-380265583 |
4 |
62.54 |
4868********2000 |
098377 |
07/25/12 |
| SOLIS, LINDA |
3C-006448 |
4 |
50.03 |
3715*******1001 |
180698 |
07/25/12 |
| STONE, JANE |
3C-430564189 |
4 |
15.80 |
4254********4468 |
128042 |
07/25/12 |
| THOMAS, JILL |
3C-711667000 |
4 |
51.94 |
4758********0858 |
402756 |
07/25/12 |
| WILLIAMSON, DIANE |
3C-005004 |
4 |
69.40 |
4266********5520 |
02518C |
07/25/12 |
| YOUNG, KATY |
3C-827405313 |
4 |
104.94 |
4758********9707 |
402757 |
07/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
50.03 |
| 3 |
MasterCard |
139.54 |
| 16 |
Visa |
945.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1135.06 |