Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALSTON, JANET |
6F-674617705 |
1 |
109.65 |
4845********7326 |
140623 |
08/01/12 |
| BASSO, KRISTIA |
6F-000523 |
1 |
59.00 |
4313********0510 |
00523A |
08/01/12 |
| BOGGS, CHRISTA |
6F-845289196 |
1 |
129.00 |
4791********8322 |
953581 |
08/01/12 |
| BROWN, MARISOL |
6F-989399795 |
1 |
109.00 |
4845********7326 |
160123 |
08/01/12 |
| BUXTON, JENNIFER |
6F-000770 |
1 |
21.95 |
4828********5022 |
483159 |
08/01/12 |
| CYPHERS, ELAINE |
6F-589664868 |
1 |
129.00 |
4431********0028 |
040205 |
08/01/12 |
| DEFLIX, SUE |
6F-000278 |
1 |
49.50 |
4828********0015 |
625001 |
08/01/12 |
| DEMPSEY, EMILY |
6F-000779 |
1 |
43.95 |
4744********9915 |
180129 |
08/01/12 |
| EBERHARD, KATHIE |
6F-000035 |
1 |
49.50 |
4632********1875 |
008268 |
08/01/12 |
| ECHOLS, CATHY |
6F-268756442 |
1 |
79.00 |
4003********2068 |
06949G |
08/01/12 |
| FOSTER, VICKI |
6F-271231991 |
1 |
39.00 |
4661********5993 |
038680 |
08/01/12 |
| GREEN, RAY |
6F-000020 |
1 |
51.48 |
5407********4834 |
06867P |
08/01/12 |
| HARKEY, MELANIE |
6F-000052 |
1 |
64.90 |
4744********0952 |
100720 |
08/01/12 |
| HART, MELANIE |
6F-000764 |
1 |
135.45 |
4744********1626 |
190326 |
08/01/12 |
| LAREW, LAURA |
6F-81361150 |
1 |
59.00 |
4828********0017 |
554626 |
08/01/12 |
| OLSON, LAURA |
6F-502771578 |
1 |
129.00 |
5524********3531 |
06938Z |
08/01/12 |
| STROUD, KRIS |
6F-000290 |
1 |
49.50 |
5424********5881 |
143334 |
08/01/12 |
| SUAREZ, ANGELA |
6F-001308 |
1 |
99.00 |
4635********0850 |
150625 |
08/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
229.98 |
| 15 |
Visa |
1176.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1406.88 |