Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCOCER, KIMBERLY |
2J-774362705 |
2 |
46.59 |
4610********7285 |
081607 |
03/11/13 |
| BAGGETT, TINA |
2J-659366179 |
2 |
39.00 |
4610********6982 |
081607 |
03/11/13 |
| BEURY, KIMBERLY |
2J-365247521 |
2 |
79.00 |
5516********8316 |
010399 |
03/11/13 |
| BLAKE, JEFF |
2J-283683161 |
2 |
38.50 |
5146********5106 |
D39E19 |
03/11/13 |
| BORDELON, DEANNA |
2J-500690106 |
2 |
49.00 |
4744********7885 |
191366 |
03/11/13 |
| BURCHFIELD, ROY |
2J-952104634 |
2 |
38.50 |
4888********5509 |
015647 |
03/11/13 |
| CROW, ANNETTE |
2J-924922816 |
2 |
79.00 |
5146********0051 |
8A6153 |
03/11/13 |
| DRUMM, DAVE |
2J-18414686 |
2 |
86.90 |
5146********9730 |
DD7C7C |
03/11/13 |
| DUNLAP, KAREN |
2J-515381777 |
2 |
59.00 |
3743*******2063 |
865164 |
03/11/13 |
| HICKS, MELINDA |
2J-746087454 |
2 |
64.90 |
4610********8977 |
081607 |
03/11/13 |
| HOFF, CASSIE |
2J-648206215 |
2 |
35.00 |
5146********6923 |
105872 |
03/11/13 |
| HOFF, VIRGINIA |
2J-342441368 |
2 |
59.00 |
5146********6873 |
C739F0 |
03/11/13 |
| KARM, KRISTEN |
2J-829271329 |
2 |
64.90 |
4744********6092 |
181961 |
03/11/13 |
| LACKEY, JULIE |
2J-943804217 |
2 |
86.90 |
5105********5454 |
227775 |
03/11/13 |
| LACKEY, RIKKI |
2J-285423058 |
2 |
38.50 |
5105********5454 |
227774 |
03/11/13 |
| MCCORD, RACHEL |
2J-374961583 |
2 |
86.90 |
5146********5106 |
6956EC |
03/11/13 |
| PHILLIPS, KATHY |
2J-989021679 |
2 |
53.90 |
4411********4468 |
091607 |
03/11/13 |
| PRICHARD, ANN |
2J-964325220 |
2 |
38.50 |
4744********5067 |
161566 |
03/11/13 |
| ROMANO, ANGELA |
2J-340999452 |
2 |
54.95 |
5524********7826 |
09502P |
03/11/13 |
| TEGETHOFF, KAREN |
2J-364338619 |
2 |
39.00 |
6011********5369 |
01105R |
03/11/13 |
| VELASCO, TESS |
2J-12904381 |
2 |
59.00 |
4147********7080 |
09505C |
03/11/13 |
| WYATT, HEATHER |
2J-193853620 |
2 |
64.90 |
4387********0996 |
061649 |
03/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.00 |
| 10 |
MasterCard |
644.65 |
| 10 |
Visa |
519.19 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1261.84 |