Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHE, MYLAM |
5H-002402 |
1 |
26.59 |
4492********9628 |
005579 |
12/01/12 |
| BASKEYFIELD, AMANDA |
5H-001464 |
1 |
65.05 |
4494********5811 |
005580 |
12/01/12 |
| COBBS, VAL |
5H-001244 |
1 |
53.17 |
4736********2216 |
091747 |
12/01/12 |
| CORNETT, CORY |
5H-002906 |
1 |
22.63 |
4313********5657 |
005315 |
12/01/12 |
| DOWNS, CINDY |
5H-001670 |
1 |
64.03 |
4147********9273 |
09157D |
12/01/12 |
| EDWARDS, CHERI |
5H-002379 |
1 |
77.64 |
6011********0914 |
00193R |
12/01/12 |
| FERGUSON, TRACI |
5H-000443 |
1 |
55.13 |
4223********7303 |
724101 |
12/01/12 |
| GIVENS, BERNADETTE |
5H-001233 |
1 |
42.32 |
4223********9709 |
724102 |
12/01/12 |
| GREEN, SYLVIA |
5H-002521 |
1 |
64.03 |
4060********3045 |
050309 |
12/01/12 |
| HARRISON, SHIRLEY |
5H-002484 |
1 |
64.03 |
4128********3936 |
93925C |
12/01/12 |
| HOFFMAN, CYRSTAL |
5H-001364 |
1 |
55.13 |
4223********3795 |
724103 |
12/01/12 |
| KITT, DARLENE |
5H-002331 |
1 |
91.62 |
4470********0161 |
001449 |
12/01/12 |
| MARCHESANO, DENISE |
5H-000133 |
1 |
54.64 |
4147********1897 |
09167D |
12/01/12 |
| MCBRIDE, VICKI |
5H-002194 |
1 |
64.03 |
4559********0053 |
09163A |
12/01/12 |
| MCLAUGHLIN, JOHN |
5H-002893 |
1 |
32.63 |
4147********6021 |
09164C |
12/01/12 |
| MOORE, MARY |
5H-001221 |
1 |
42.32 |
4223********7175 |
724105 |
12/01/12 |
| MURATET, TIM |
5H-679237075 |
1 |
64.03 |
4744********6005 |
190830 |
12/01/12 |
| O KELLEY, CHRISTINE |
5H-000139 |
1 |
43.88 |
4147********2414 |
93911C |
12/01/12 |
| PATTEN, CHRISTIN |
5H-571326365 |
1 |
53.17 |
4228********5549 |
498719 |
12/01/12 |
| REED, DONNA |
5H-437740611 |
1 |
64.03 |
4388********5632 |
09168C |
12/01/12 |
| ROBINSON, ROBERTA |
5H-002681 |
1 |
26.59 |
4314********5337 |
005604 |
12/01/12 |
| ROTH, ALICIA |
5H-000564 |
1 |
53.17 |
4275********5673 |
005605 |
12/01/12 |
| TAYLOR, CAROLYN |
5H-002464 |
1 |
52.13 |
4185********7808 |
09170B |
12/01/12 |
| WINTERS, ALLISON |
5H-250706479 |
1 |
88.89 |
4275********4957 |
005607 |
12/01/12 |
| WINTERS, ANDREA |
5H-000285 |
1 |
42.32 |
4275********9416 |
005608 |
12/01/12 |
| YOUNG, JUDY |
5H-000476 |
1 |
57.09 |
5466********4868 |
06577Z |
12/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
57.09 |
| 24 |
Visa |
1285.56 |
| 1 |
Discover |
77.64 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1420.29 |