Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENNETT, PAULA |
7B-536599602 |
1 |
30.51 |
4147********6749 |
00148C |
03/01/12 |
| BERNAUER, PEARL |
7B-219987090 |
1 |
29.64 |
4465********2833 |
00148B |
03/01/12 |
| BUNJOVAC, BRITTANY |
7B-748542769 |
1 |
29.64 |
4081********1297 |
417121 |
03/01/12 |
| COATES, GENES LYNN |
7B-652462070 |
1 |
29.64 |
4037********2087 |
50104B |
03/01/12 |
| CONROY, ADRIANA |
7B-205635523 |
1 |
30.51 |
4037********7045 |
50104A |
03/01/12 |
| GOODMAN, LYNDA |
7B-648894954 |
1 |
30.51 |
4744********7016 |
194141 |
03/01/12 |
| HORTON, MARSHA |
7B-378394692 |
1 |
30.51 |
4744********9374 |
194848 |
03/01/12 |
| HORTON, REGGIE |
7B-979001397 |
1 |
30.51 |
4744********9374 |
194848 |
03/01/12 |
| JAVIER, PAULA |
7B-770433722 |
1 |
30.51 |
4366********2286 |
008125 |
03/01/12 |
| KINNNEMAN, BRITTANI |
7B-856543962 |
1 |
30.51 |
4342********0943 |
139547 |
03/01/12 |
| KINTER, CINDY |
7B-626666334 |
1 |
30.51 |
4750********4319 |
034406 |
03/01/12 |
| LOPEZ, TERRA |
7B-157327841 |
1 |
30.51 |
4342********6374 |
140227 |
03/01/12 |
| MARTIN, NICOLE |
7B-784531047 |
1 |
30.51 |
4750********4319 |
034406 |
03/01/12 |
| MCMURDY, SANDRA |
7B-356800486 |
1 |
29.64 |
4147********3773 |
03026C |
03/01/12 |
| NICHOLS, JAN |
7B-406994778 |
1 |
29.64 |
4081********1785 |
417122 |
03/01/12 |
| PORRETTA, NICOLE |
7B-911421086 |
1 |
29.64 |
4314********0075 |
054434 |
03/01/12 |
| RATLIFF, JULIE |
7B-951411959 |
1 |
30.51 |
4060********3216 |
02974B |
03/01/12 |
| RIOJAS, TAMMI |
7B-180944556 |
1 |
30.51 |
4750********8604 |
044406 |
03/01/12 |
| ROBBINS, SUSAN |
7B-794502338 |
1 |
29.64 |
4750********7077 |
044406 |
03/01/12 |
| RODRIGUEZ, STEPHANIE |
7B-831248779 |
1 |
31.56 |
4750********5569 |
044406 |
03/01/12 |
| SIMPSON, DAWN |
7B-695454197 |
1 |
30.51 |
4266********6890 |
03027B |
03/01/12 |
| SUMMER, MEGAN |
7B-514909890 |
1 |
29.64 |
4060********4353 |
044406 |
03/01/12 |
| TAUBENSEE, KIM-IONE |
7B-847702317 |
1 |
29.64 |
4147********0168 |
03029C |
03/01/12 |
| TAYLOR, AMY |
7B-656329491 |
1 |
30.51 |
4750********0033 |
044406 |
03/01/12 |
| THOMAS, SUSAN |
7B-391786923 |
1 |
30.51 |
3743*******3988 |
323001 |
03/01/12 |
| WHITE, SHAYLIN |
7B-878721759 |
1 |
29.64 |
4867********0983 |
044406 |
03/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.51 |
| 0 |
MasterCard |
0.00 |
| 25 |
Visa |
755.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
785.61 |