Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BREEDEN, SHARI |
T9-108071 |
2 |
25.00 |
4266********3466 |
00029A |
12/17/12 |
| HATHORN, JUANITA |
T9-107661 |
2 |
25.00 |
4394********0924 |
016540 |
12/17/12 |
| JACOBI, ALOYSIUS |
T9-108007 |
2 |
25.00 |
5594********4984 |
007923 |
12/17/12 |
| JOHNSON, SETH |
T9-108271 |
2 |
25.00 |
5594********5563 |
007924 |
12/17/12 |
| KELLER, KATRINA |
T9-107119 |
2 |
25.00 |
5416********0141 |
000502 |
12/17/12 |
| KNOX, BETH |
T9-106832 |
2 |
25.00 |
4271********5915 |
111099 |
12/17/12 |
| LATTON, APRIL |
T9-108341 |
2 |
25.00 |
4668********8450 |
082333 |
12/17/12 |
| MASON, PATRICK |
T9-108275 |
2 |
25.00 |
4312********9938 |
017049 |
12/17/12 |
| MCCANDLESS, WILLIAM |
T9-108318 |
2 |
25.00 |
4941********5493 |
230232 |
12/17/12 |
| ODOM, ROBERT |
T9-107068 |
2 |
25.00 |
5545********1542 |
00043Z |
12/17/12 |
| OLSEN, BRIANNA |
T9-108299 |
2 |
25.00 |
4668********5028 |
082333 |
12/17/12 |
| QUINLAN, WILLIAM |
T9-107935 |
2 |
25.00 |
5424********7081 |
60591B |
12/17/12 |
| REESE, RHONDA |
T9-107548 |
2 |
25.00 |
5594********4354 |
007933 |
12/17/12 |
| SURLA, RANDELL |
T9-107963 |
2 |
25.00 |
5107********9053 |
789964 |
12/17/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
175.00 |
| 7 |
Visa |
175.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
350.00 |