Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, MELI, |
82-32782 |
R |
39.00 |
4494********0871 |
731243 |
11/21/12 |
| BENIK, DIANA, |
82-29240 |
R |
29.00 |
4262********2575 |
93897B |
11/21/12 |
| DEARMAN, DORI, |
82-3747 |
R |
39.00 |
4419********4695 |
169530 |
11/21/12 |
| FLORES, MARIA, |
82-35836 |
R |
49.00 |
4342********6759 |
099038 |
11/21/12 |
| GERRITS, GABRIE, |
82-29533 |
R |
39.00 |
5178********6837 |
021049 |
11/21/12 |
| GONZALEZ, JUAN, |
82-29077 |
R |
49.00 |
5409********5645 |
732240 |
11/21/12 |
| GURLEY, JOSEPHI, |
82-29793 |
R |
29.00 |
4828********9017 |
034785 |
11/21/12 |
| HENDERSON, KATY, |
82-35041 |
R |
29.00 |
4815********0791 |
111460 |
11/21/12 |
| JEBIAN, THERESA, |
82-24463 |
R |
19.00 |
5205********0856 |
609680 |
11/21/12 |
| KENEL, JAMIE, |
82-32557 |
R |
39.00 |
4899********8773 |
000349 |
11/21/12 |
| LIMEBURNER, JES, |
82-26847B |
R |
29.50 |
4298********2899 |
841150 |
11/21/12 |
| LUIS, SHELBY, |
82-34499 |
R |
39.00 |
4778********3855 |
837367 |
11/21/12 |
| LYNES, JIM, |
82-1143 |
R |
49.00 |
5466********3103 |
46451P |
11/21/12 |
| MAYO, LINDA, |
82-11141 |
R |
29.00 |
4298********2287 |
841151 |
11/21/12 |
| MILLER, KENIKA, |
82-30338 |
R |
19.00 |
5403********8977 |
899520 |
11/21/12 |
| MONTAG, TARALYN, |
82-19822 |
R |
29.00 |
4422********9215 |
061646 |
11/21/12 |
| OWEN, LORI, |
82-27918 |
R |
39.00 |
4494********0533 |
796757 |
11/21/12 |
| PHELPS, DANA, |
82-15451 |
R |
39.00 |
4494********2537 |
796778 |
11/21/12 |
| SANTOS, PAUL, |
82-86733 |
R |
29.00 |
4494********2816 |
795814 |
11/21/12 |
| WILLIAMS, MARY, |
82-4755 |
R |
19.00 |
4730********6468 |
813370 |
11/21/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
175.00 |
| 15 |
Visa |
505.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
680.50 |