Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUESCHEL, JODY, |
6C-007197 |
R |
99.00 |
6011********8656 |
002706 |
01/04/12 |
| DARBONNE, RENEE, |
6C-003849 |
R |
99.00 |
5511********1758 |
217895 |
01/04/12 |
| FERNANDEZ, BRAN, |
6C-703536736 |
R |
59.74 |
4101********4571 |
553545 |
01/04/12 |
| GORMAN, KIM, |
6C-893304671 |
R |
99.00 |
4101********4571 |
553547 |
01/04/12 |
| LUCERO, MICHELL, |
6C-000396 |
R |
69.00 |
5511********2283 |
217896 |
01/04/12 |
| MARCOTT, KATI, |
6C-005744 |
R |
79.00 |
5511********2632 |
217897 |
01/04/12 |
| MEDLIN, TERRY, |
6C-006878 |
R |
49.00 |
5432********1061 |
556380 |
01/04/12 |
| SHAW, JENNIFER, |
6C-006676 |
R |
99.00 |
4342********3726 |
188460 |
01/04/12 |
| SHEEHAN, DEBBIE, |
6C-000617 |
R |
10.00 |
4229********2638 |
004908 |
01/04/12 |
| SIYAS, SUSANNA, |
6C-007224 |
R |
99.00 |
5459********5329 |
231934 |
01/04/12 |
| SLOAN, ANGELA, |
6C-005119 |
R |
10.00 |
4101********3618 |
553549 |
01/04/12 |
| SOWDERS, CHRIST, |
6C-006775 |
R |
59.00 |
4631********8615 |
188649 |
01/04/12 |
| TORNIK, GRACE, |
6C-000163 |
R |
69.00 |
4101********2860 |
553551 |
01/04/12 |
| WALLACE, GINA, |
6C-004692 |
R |
69.00 |
4403********3620 |
001656 |
01/04/12 |
| WESTON, SHAWNDI, |
6C-007131 |
R |
49.00 |
4403********8381 |
001657 |
01/04/12 |
| WILLIS, RAYNA, |
6C-668871233 |
R |
99.00 |
4355********5692 |
4ZMAX6 |
01/04/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
395.00 |
| 10 |
Visa |
622.74 |
| 1 |
Discover |
99.00 |
| 0 |
Other |
0.00 |
| |
|
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|
1116.74 |