Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, ALEXIA |
07-9820373 |
2 |
49.00 |
4127********3722 |
000001 |
06/10/13 |
| BEGNAUD, AMANDA |
07-424054307 |
2 |
59.04 |
4394********1894 |
001343 |
06/10/13 |
| BELL, SANDRA |
07-645821965 |
2 |
39.00 |
4737********7587 |
332775 |
06/10/13 |
| BESKOW, BERNICE |
07-998251743 |
2 |
50.75 |
4394********5660 |
001342 |
06/10/13 |
| BOND, ROBIN |
07-770743324 |
2 |
50.75 |
5594********8883 |
000005 |
06/10/13 |
| BRYANT, JENNIFER |
07-370681598 |
2 |
50.41 |
5594********0491 |
000006 |
06/10/13 |
| CAPEHART, KELSEY |
07-510465401 |
2 |
59.04 |
5594********7652 |
000007 |
06/10/13 |
| CHAMBERS, MARLANA |
07-700882139 |
2 |
31.90 |
5109********8394 |
H63393 |
06/10/13 |
| CHANDLER, CHRISTY |
07-88016975 |
2 |
2.11 |
5448********4348 |
041188 |
06/10/13 |
| CLOLINGER, TIFFANY |
07-952339082 |
2 |
49.03 |
4668********6439 |
070136 |
06/10/13 |
| COGSDIL, CHRIS |
07-571708049 |
2 |
40.40 |
4941********7346 |
164202 |
06/10/13 |
| CRUZ, TYLER |
07-690899066 |
2 |
49.03 |
5594********6209 |
000013 |
06/10/13 |
| DETHLOFF, DEANNA |
07-263434990 |
2 |
5.00 |
4342********4246 |
373713 |
06/10/13 |
| ENGLISH, DEANNA |
07-002179 |
2 |
49.00 |
4271********9860 |
056117 |
06/10/13 |
| GROCE, SHANNA |
07-360827999 |
2 |
20.71 |
4668********1550 |
070135 |
06/10/13 |
| HALL, VICTORIA |
07-466425524 |
2 |
49.03 |
4767********3026 |
277904 |
06/10/13 |
| HOSLEY, ROBBI |
07-547478489 |
2 |
59.04 |
4737********0333 |
439706 |
06/10/13 |
| KIDD, THERESA |
07-001090 |
2 |
5.00 |
4737********1239 |
199961 |
06/10/13 |
| LEGGETT, AMBER |
07-002379 |
2 |
61.11 |
5594********7154 |
000021 |
06/10/13 |
| MATTOX, AMBER |
07-631259189 |
2 |
49.03 |
5517********3080 |
041002 |
06/10/13 |
| RAMIREZ, PATTY |
07-372455276 |
2 |
49.00 |
4356********5505 |
170511 |
06/10/13 |
| RICHARDS, ASHLEY |
07-000537 |
2 |
29.00 |
4063********7900 |
372904 |
06/10/13 |
| SEYMOUR, SARAH |
07-416639056 |
2 |
50.41 |
5465********7673 |
H65244 |
06/10/13 |
| SWANSON, MICA |
07-355890180 |
2 |
69.00 |
5178********8416 |
010616 |
06/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
472.79 |
| 14 |
Visa |
553.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1025.79 |