Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCOCER, KIMBERLY |
2J-774362705 |
2 |
4.10 |
4610********7285 |
062706 |
04/10/13 |
| BAGGETT, TINA |
2J-659366179 |
2 |
39.00 |
4610********6982 |
072706 |
04/10/13 |
| BEURY, KIMBERLY |
2J-365247521 |
2 |
86.90 |
5120********8772 |
T7877Z |
04/10/13 |
| BORDELON, DEANNA |
2J-500690106 |
2 |
49.00 |
4744********7885 |
132977 |
04/10/13 |
| BURCHFIELD, ROY |
2J-952104634 |
2 |
54.95 |
4888********5509 |
025732 |
04/10/13 |
| CROW, ANNETTE |
2J-924922816 |
2 |
86.90 |
5146********0051 |
C0808F |
04/10/13 |
| DUNLAP, KAREN |
2J-515381777 |
2 |
59.00 |
3743*******2063 |
705271 |
04/10/13 |
| HICKS, MELINDA |
2J-746087454 |
2 |
12.68 |
4610********8977 |
062706 |
04/10/13 |
| HOFF, CASSIE |
2J-648206215 |
2 |
35.00 |
5146********6923 |
780EBB |
04/10/13 |
| HOFF, VIRGINIA |
2J-342441368 |
2 |
59.00 |
5146********6873 |
172A72 |
04/10/13 |
| KARM, KRISTEN |
2J-829271329 |
2 |
64.90 |
4744********6092 |
122576 |
04/10/13 |
| MANN, STORMY |
2J-599269100 |
2 |
43.39 |
4736********0309 |
062706 |
04/10/13 |
| PHILLIPS, KATHY |
2J-989021679 |
2 |
54.31 |
4411********4468 |
062706 |
04/10/13 |
| ROMANO, ANGELA |
2J-340999452 |
2 |
54.95 |
5524********7826 |
01511P |
04/10/13 |
| TEGETHOFF, KAREN |
2J-364338619 |
2 |
39.00 |
6011********5369 |
01046R |
04/10/13 |
| VELASCO, TESS |
2J-12904381 |
2 |
59.00 |
4147********7080 |
01516C |
04/10/13 |
| VOTIS, DAISY |
2J-525291942 |
2 |
86.90 |
5465********3272 |
H61470 |
04/10/13 |
| WYATT, HEATHER |
2J-193853620 |
2 |
59.00 |
4387********0996 |
052718 |
04/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.00 |
| 6 |
MasterCard |
409.65 |
| 10 |
Visa |
440.33 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
947.98 |