Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASSO, KRISTIA |
6F-000523 |
1 |
64.90 |
4313********0510 |
02500A |
09/01/12 |
| BOGGS, CHRISTA |
6F-845289196 |
1 |
129.00 |
4791********8322 |
500728 |
09/01/12 |
| BUXTON, JENNIFER |
6F-000770 |
1 |
21.95 |
4828********5022 |
493931 |
09/01/12 |
| CYPHERS, ELAINE |
6F-589664868 |
1 |
129.00 |
4431********0028 |
042038 |
09/01/12 |
| DEFLIX, SUE |
6F-000278 |
1 |
51.48 |
4828********0015 |
415130 |
09/01/12 |
| DEMPSEY, EMILY |
6F-000779 |
1 |
43.95 |
4744********9915 |
162007 |
09/01/12 |
| EBERHARD, KATHIE |
6F-000035 |
1 |
49.50 |
4632********1875 |
009029 |
09/01/12 |
| ECHOLS, CATHY |
6F-268756442 |
1 |
142.31 |
4003********2068 |
01588G |
09/01/12 |
| FOSTER, VICKI |
6F-271231991 |
1 |
39.00 |
4661********5993 |
007174 |
09/01/12 |
| GREEN, RAY |
6F-000020 |
1 |
51.48 |
5407********4834 |
01582P |
09/01/12 |
| HARKEY, MELANIE |
6F-000052 |
1 |
64.90 |
4744********0952 |
112402 |
09/01/12 |
| HART, MELANIE |
6F-000764 |
1 |
135.45 |
4744********1626 |
112306 |
09/01/12 |
| LAREW, LAURA |
6F-81361150 |
1 |
59.00 |
4737********5476 |
413972 |
09/01/12 |
| STROUD, KRIS |
6F-000290 |
1 |
51.48 |
5424********5881 |
976760 |
09/01/12 |
| SUAREZ, ANGELA |
6F-001308 |
1 |
104.00 |
4635********0850 |
152106 |
09/01/12 |
| TISH, REGINA |
6F-413340729 |
1 |
70.80 |
4661********7206 |
007178 |
09/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
102.96 |
| 14 |
Visa |
1105.24 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1208.20 |