Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRINKLEY, BROOKLYN |
7J-271353227 |
1 |
53.17 |
4358********6968 |
352348 |
10/01/12 |
| CARNLEY, CHRISTINE |
7J-629597624 |
1 |
53.17 |
4271********4671 |
072067 |
10/01/12 |
| CLARK, CONSTANCE |
7J-603193083 |
1 |
53.17 |
5113********9206 |
000637 |
10/01/12 |
| CLARK, HOLLY |
7J-490160968 |
1 |
53.17 |
4430********8710 |
000004 |
10/01/12 |
| CONRAD, CARLEY |
7J-894424216 |
1 |
53.17 |
4271********5188 |
074136 |
10/01/12 |
| CREWS, LANA |
7J-117420217 |
1 |
53.17 |
5466********0822 |
001096 |
10/01/12 |
| DENNIS, LYNZI |
7J-447516217 |
1 |
53.17 |
4271********1249 |
072109 |
10/01/12 |
| GILLILAND, KERRE |
7J-129963239 |
1 |
53.17 |
4271********1819 |
075060 |
10/01/12 |
| HINES-MCCOY, TARA |
7J-512535323 |
1 |
53.17 |
4744********0682 |
180663 |
10/01/12 |
| MANN, LANEY |
7J-499923729 |
1 |
53.17 |
5151********5061 |
000637 |
10/01/12 |
| NORMAN, LIZ |
7J-343496896 |
1 |
53.17 |
4744********2267 |
180269 |
10/01/12 |
| RIGHTMIRE, ALLEGRA |
7J-655442657 |
1 |
53.17 |
4239********6405 |
661311 |
10/01/12 |
| SPURR, SHANNON |
7J-455422586 |
1 |
53.17 |
4402********9283 |
402544 |
10/01/12 |
| TOOMBS, JAMIE |
7J-539882658 |
1 |
53.17 |
4408********6896 |
382144 |
10/01/12 |
| WALTHUIS, LINDA |
7J-855625234 |
1 |
53.17 |
4432********1759 |
014511 |
10/01/12 |
| WOLTHUIS, LINDA |
7J-978632067 |
1 |
49.00 |
4432********1759 |
026376 |
10/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
159.51 |
| 13 |
Visa |
687.04 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
846.55 |