Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCOCER, KIMBERLY |
2J-774362705 |
2 |
47.41 |
4610********7285 |
010107 |
06/10/13 |
| BAGGETT, TINA |
2J-659366179 |
2 |
39.00 |
4610********6982 |
010107 |
06/10/13 |
| BEURY, KIMBERLY |
2J-365247521 |
2 |
86.90 |
5516********8316 |
032172 |
06/10/13 |
| BORDELON, DEANNA |
2J-500690106 |
2 |
49.00 |
4744********7885 |
110719 |
06/10/13 |
| BROWN, SHANA |
2J-423981157 |
2 |
54.95 |
5178********0165 |
04298Z |
06/10/13 |
| BURCHFIELD, ROY |
2J-952104634 |
2 |
49.95 |
4888********5509 |
005116 |
06/10/13 |
| CROW, ANNETTE |
2J-924922816 |
2 |
86.90 |
5146********0051 |
3BD7DD |
06/10/13 |
| DRUMM, DAVE |
2J-18414686 |
2 |
79.00 |
5146********5745 |
AF6E56 |
06/10/13 |
| DUNLAP, KAREN |
2J-515381777 |
2 |
59.00 |
3743*******2063 |
155014 |
06/10/13 |
| HICKS, MELINDA |
2J-746087454 |
2 |
68.97 |
4610********8977 |
010107 |
06/10/13 |
| HOFF, CASSIE |
2J-648206215 |
2 |
35.00 |
5146********6923 |
D545E6 |
06/10/13 |
| HOFF, VIRGINIA |
2J-342441368 |
2 |
59.00 |
5146********6873 |
9E9FA5 |
06/10/13 |
| KARM, KRISTEN |
2J-829271329 |
2 |
66.38 |
5407********7113 |
T7848Z |
06/10/13 |
| LACKEY, JULIE |
2J-943804217 |
2 |
86.90 |
5105********5454 |
437939 |
06/10/13 |
| LACKEY, RIKKI |
2J-285423058 |
2 |
38.50 |
5105********5454 |
437940 |
06/10/13 |
| PHILLIPS, KATHY |
2J-989021679 |
2 |
49.00 |
4411********4468 |
010107 |
06/10/13 |
| QUEZADA, JOHN |
2J-316217197 |
2 |
35.00 |
5516********5137 |
032171 |
06/10/13 |
| ROMANO, ANGELA |
2J-340999452 |
2 |
54.95 |
5524********7826 |
04257P |
06/10/13 |
| TEGETHOFF, KAREN |
2J-364338619 |
2 |
39.00 |
6011********5369 |
01014R |
06/10/13 |
| TREECE, TERRY |
2J-526945039 |
2 |
35.00 |
5178********0165 |
04298Z |
06/10/13 |
| VOTIS, DAISY |
2J-525291942 |
2 |
79.00 |
5465********3272 |
H68106 |
06/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.00 |
| 13 |
MasterCard |
797.48 |
| 6 |
Visa |
303.33 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1198.81 |