Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASSO, KRISTIA |
6F-000523 |
1 |
64.90 |
4313********0510 |
05554A |
04/02/12 |
| BUXTON, JENNIFER |
6F-000770 |
1 |
21.95 |
4828********5022 |
910435 |
04/02/12 |
| DEFLIX, SUE |
6F-000278 |
1 |
99.00 |
4828********0015 |
919958 |
04/02/12 |
| EBERHARD, KATHIE |
6F-000035 |
1 |
49.50 |
4632********2242 |
009351 |
04/02/12 |
| ECHOLS, CATHY |
6F-268756442 |
1 |
93.19 |
4003********2068 |
07583G |
04/02/12 |
| FOSTER, VICKI |
6F-271231991 |
1 |
39.00 |
4661********5993 |
075503 |
04/02/12 |
| GREEN, RAY |
6F-000020 |
1 |
51.48 |
5407********4834 |
06652P |
04/02/12 |
| HARKEY, MELANIE |
6F-000052 |
1 |
64.90 |
4744********0952 |
125755 |
04/02/12 |
| LAREW, LAURA |
6F-81361150 |
1 |
59.00 |
4828********0017 |
040593 |
04/02/12 |
| MINK, BUDDY |
6F-000394 |
1 |
99.00 |
4635********2275 |
115258 |
04/02/12 |
| STROUD, KRIS |
6F-000290 |
1 |
102.96 |
4661********3997 |
084636 |
04/02/12 |
| SUAREZ, ANGELA |
6F-001308 |
1 |
99.00 |
4635********7066 |
175960 |
04/02/12 |
| WOODELL, KRISTA |
6F-001355 |
1 |
40.70 |
4744********8921 |
165521 |
04/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
51.48 |
| 12 |
Visa |
833.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
884.58 |