Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCOCER, KIMBERLY |
2J-774362705 |
2 |
43.72 |
4610********7285 |
013206 |
01/10/13 |
| BEURY, KIMBERLY |
2J-365247521 |
2 |
86.90 |
5516********8316 |
063695 |
01/10/13 |
| BLAKE, JEFF |
2J-283683161 |
2 |
38.50 |
5146********5106 |
75E73E |
01/10/13 |
| BORDELON, DEANNA |
2J-500690106 |
2 |
49.00 |
4744********7885 |
143424 |
01/10/13 |
| CROW, ANNETTE |
2J-924922816 |
2 |
79.00 |
5146********0051 |
83882D |
01/10/13 |
| DUNLAP, KAREN |
2J-515381777 |
2 |
59.00 |
3743*******2063 |
775324 |
01/10/13 |
| GEORGE, TODD |
2J-157904925 |
2 |
64.90 |
5146********6647 |
203ED9 |
01/10/13 |
| HOFF, CASSIE |
2J-648206215 |
2 |
35.00 |
5146********6923 |
84EDA1 |
01/10/13 |
| HOFF, VIRGINIA |
2J-342441368 |
2 |
59.00 |
5146********6873 |
21136F |
01/10/13 |
| MCCORD, RACHEL |
2J-374961583 |
2 |
86.90 |
5146********5106 |
92A988 |
01/10/13 |
| PRICHARD, ANN |
2J-964325220 |
2 |
38.50 |
4744********5067 |
153024 |
01/10/13 |
| ROMANO, ANGELA |
2J-340999452 |
2 |
54.95 |
5524********7826 |
07264P |
01/10/13 |
| SAXON, ROBERT |
2J-854182524 |
2 |
10.00 |
5178********3931 |
07279Z |
01/10/13 |
| SCOTT, LEIGH |
2J-627986072 |
2 |
59.00 |
4128********6031 |
85030B |
01/10/13 |
| SEBETKA, JEN |
2J-5923223 |
2 |
35.00 |
4147********2817 |
07267D |
01/10/13 |
| SEBETKA, MICHAEL |
2J-59232234 |
2 |
35.00 |
4147********2817 |
07268D |
01/10/13 |
| SHAFFER, LINDSAY |
2J-452294264 |
2 |
69.00 |
5178********2690 |
07267B |
01/10/13 |
| VELASCO, FRANK |
2J-993853419 |
2 |
59.00 |
4147********7080 |
07263C |
01/10/13 |
| VELASCO, TESS |
2J-12904381 |
2 |
35.00 |
4147********7080 |
07258C |
01/10/13 |
| VOTIS, DAISY |
2J-525291942 |
2 |
86.90 |
4888********6017 |
035231 |
01/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.00 |
| 10 |
MasterCard |
584.15 |
| 9 |
Visa |
441.12 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1084.27 |