Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASS, CATHERINE |
30-609941868 |
2 |
63.20 |
4744********7037 |
101665 |
03/11/13 |
| BISHOP, LISA |
30-000829 |
2 |
65.00 |
4867********1533 |
021607 |
03/11/13 |
| BOLIN, CHRISTY |
30-314252211 |
2 |
59.00 |
4266********7267 |
09586C |
03/11/13 |
| CAPOBIANCO, KERRIE |
30-001236 |
2 |
58.13 |
5523********8031 |
01170Z |
03/11/13 |
| CLARK, SISSY |
30-161544203 |
2 |
39.00 |
4868********0808 |
335061 |
03/11/13 |
| DRAKE, ASHLEY |
30-000783 |
2 |
31.50 |
5146********9914 |
81F60A |
03/11/13 |
| EPPERS, SHERRY |
30-270750152 |
2 |
99.00 |
5153********5781 |
085238 |
03/11/13 |
| GAUTREAUX, CLAIRE |
30-859704252 |
2 |
40.96 |
3767*******1013 |
133900 |
03/11/13 |
| HURLEY, WHITNEY |
30-004410 |
2 |
40.96 |
4610********4193 |
011607 |
03/11/13 |
| JATZLAU, TIFFANY |
30-004136 |
2 |
63.20 |
4342********6130 |
349764 |
03/11/13 |
| KASSAHN, MICHELE |
30-000168 |
2 |
207.55 |
4900********0818 |
011607 |
03/11/13 |
| KWIATKOWSKI, DEBRA |
30-001227 |
2 |
58.13 |
6011********9668 |
01196R |
03/11/13 |
| MOY, KAREN |
30-351263747 |
2 |
106.05 |
4631********6768 |
265389 |
03/11/13 |
| MUILENBERG, JEANNINE |
30-002189 |
2 |
63.20 |
5146********8629 |
0BDA36 |
03/11/13 |
| PARISH, JASON |
30-835754812 |
2 |
5.00 |
4342********8811 |
349767 |
03/11/13 |
| PILONGO, JENALENE |
30-334478140 |
2 |
59.00 |
4342********2269 |
142339 |
03/11/13 |
| SALDIVIA, ADELINA |
30-151224951 |
2 |
68.00 |
4147********5482 |
92472C |
03/11/13 |
| TAYLOR, DAVORN |
30-13905279 |
2 |
118.80 |
4463********4487 |
601161 |
03/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.96 |
| 4 |
MasterCard |
251.83 |
| 12 |
Visa |
894.76 |
| 1 |
Discover |
58.13 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1245.68 |