Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MELIS, |
67-005703 |
R |
5.00 |
5109********5756 |
785182 |
02/16/12 |
| COWART, TIM, |
67-008590 |
R |
87.88 |
4607********0270 |
440422 |
02/16/12 |
| DARLING, JOYCE, |
67-002327 |
R |
59.95 |
4011********1145 |
914223 |
02/16/12 |
| DODD, KRISTI, |
67-505806751 |
R |
69.95 |
5494********7385 |
07551B |
02/16/12 |
| FINDLEY, STARLA, |
67-006334 |
R |
5.00 |
4157********5315 |
575765 |
02/16/12 |
| HENSON, LEANN, |
67-008157 |
R |
10.73 |
4488********1630 |
976748 |
02/16/12 |
| LUEBBERS, HEATH, |
67-79500613 |
R |
79.95 |
6011********4946 |
01657R |
02/16/12 |
| MCEWIN, DANIELA, |
67-38076226 |
R |
39.95 |
4157********1833 |
575767 |
02/16/12 |
| NEWBERRY, JEFF, |
67-004778 |
R |
93.95 |
4616********0284 |
069478 |
02/16/12 |
| RODGERS, DONNA, |
67-733615561 |
R |
69.95 |
4403********6534 |
245784 |
02/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
74.95 |
| 7 |
Visa |
367.41 |
| 1 |
Discover |
79.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
522.31 |