Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALSTON, JANET |
6F-674617705 |
1 |
79.65 |
4845********7326 |
105873 |
05/01/12 |
| BASSO, KRISTIA |
6F-000523 |
1 |
64.90 |
4313********0510 |
05520A |
05/01/12 |
| BOGGS, CHRISTA |
6F-845289196 |
1 |
129.00 |
4791********8322 |
352531 |
05/01/12 |
| BROWN, LAUREN |
6F-115283553 |
1 |
5.00 |
4447********7616 |
001236 |
05/01/12 |
| BROWN, MARISOL |
6F-989399795 |
1 |
79.00 |
4845********7326 |
185538 |
05/01/12 |
| BUXTON, JENNIFER |
6F-000770 |
1 |
21.95 |
4828********5022 |
565726 |
05/01/12 |
| CASTA, CHRISTEN |
6F-001101 |
1 |
2.95 |
4147********8703 |
05573C |
05/01/12 |
| DEFLIX, SUE |
6F-000278 |
1 |
14.85 |
4828********0015 |
387497 |
05/01/12 |
| DEMPSEY, EMILY |
6F-000779 |
1 |
43.95 |
4744********9915 |
135527 |
05/01/12 |
| ECHOLS, CATHY |
6F-268756442 |
1 |
79.00 |
4003********2068 |
09024G |
05/01/12 |
| FOLAYAN, SUNYA |
6F-938923550 |
1 |
79.00 |
4737********1628 |
376598 |
05/01/12 |
| FOSTER, VICKI |
6F-271231991 |
1 |
39.00 |
4661********5993 |
089355 |
05/01/12 |
| GREEN, RAY |
6F-000020 |
1 |
51.48 |
5407********4834 |
09065P |
05/01/12 |
| HARKEY, MELANIE |
6F-000052 |
1 |
64.90 |
4744********0952 |
145271 |
05/01/12 |
| LAREW, LAURA |
6F-81361150 |
1 |
59.00 |
4828********0017 |
385978 |
05/01/12 |
| MINK, BUDDY |
6F-000394 |
1 |
102.96 |
4635********2275 |
115279 |
05/01/12 |
| STROUD, KRIS |
6F-000290 |
1 |
1.98 |
4661********3997 |
605845 |
05/01/12 |
| SUAREZ, ANGELA |
6F-001308 |
1 |
99.00 |
4635********7066 |
165076 |
05/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
51.48 |
| 17 |
Visa |
966.09 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1017.57 |