Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENTLEY, KELLY |
BU-100770 |
1 |
55.00 |
6011********7251 |
00140P |
02/01/12 |
| BOWMAN, JESSICA |
BU-100737 |
1 |
30.00 |
5513********5169 |
442026 |
02/01/12 |
| BREEDING, MARTHA |
BU-100742 |
1 |
30.00 |
6011********1968 |
00138P |
02/01/12 |
| COLLETT, TANA |
BU-TANA |
1 |
30.00 |
4159********4460 |
059948 |
02/01/12 |
| DAY, MICHELLE |
BU-100591 |
1 |
19.95 |
4607********3705 |
013713 |
02/01/12 |
| DEAN, CHASITY |
BU-DEAN |
1 |
30.00 |
4430********5372 |
103045 |
02/01/12 |
| DEATON, CAROLYN |
BU-100739 |
1 |
45.00 |
4490********0278 |
053136 |
02/01/12 |
| DUGGER, LETISHA |
BU-100554 |
1 |
30.00 |
4430********3137 |
103321 |
02/01/12 |
| GILBERT, CLAUDE |
BU-100678 |
1 |
30.00 |
5461********1459 |
133151 |
02/01/12 |
| HOUSE, JENNIFER |
BU-100756 |
1 |
30.00 |
4430********7002 |
103330 |
02/01/12 |
| HOUSE, MARIAH |
BU-100766 |
1 |
30.00 |
4159********4876 |
001376 |
02/01/12 |
| HOUSTON, BETSY |
BU-100771 |
1 |
30.00 |
4430********3587 |
103047 |
02/01/12 |
| JERVIS, AMY |
BU-100090 |
1 |
27.00 |
4460********2323 |
053137 |
02/01/12 |
| JONES, ANGEL |
BU-100202 |
1 |
19.95 |
4388********1408 |
04116D |
02/01/12 |
| JONES, ANGIE |
BU-100676 |
1 |
30.00 |
5461********2530 |
133152 |
02/01/12 |
| JONES, HEATHER |
BU-100675 |
1 |
30.00 |
4224********8462 |
053137 |
02/01/12 |
| LEWIS, RENEE |
BU-100719 |
1 |
30.00 |
5513********4329 |
442027 |
02/01/12 |
| MATHIAS, MEREDITH |
BU-100758 |
1 |
30.00 |
4326********8543 |
193115 |
02/01/12 |
| MCCOY, CHRISTINA |
BU-100688 |
1 |
30.00 |
4430********9719 |
103333 |
02/01/12 |
| MELTON, JENNIFER |
BU-100574 |
1 |
30.00 |
4186********2791 |
50101C |
02/01/12 |
| NOBLE, GINA |
BU-100736 |
1 |
40.00 |
5107********1944 |
610059 |
02/01/12 |
| PAUGH, EILLEEN |
BU-PAUGHE |
1 |
30.00 |
5513********6172 |
442029 |
02/01/12 |
| SWAFFORD, BETHANY |
BU-100309 |
1 |
30.00 |
4311********5342 |
00165B |
02/01/12 |
| VANHOOK, JAIME |
BU-100601 |
1 |
37.00 |
4224********5073 |
053137 |
02/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
190.00 |
| 16 |
Visa |
478.90 |
| 2 |
Discover |
85.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
753.90 |