Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEDAIR, KAITLYN |
30-003987 |
4 |
63.20 |
4060********9808 |
093513 |
03/25/13 |
| DEMING, HEATHER |
30-000080 |
4 |
49.00 |
5109********4645 |
H28516 |
03/25/13 |
| DURANT, LAURA |
30-85538222 |
4 |
5.00 |
5146********7626 |
F0EB11 |
03/25/13 |
| EDWARDS, PHYLLIS |
30-004649 |
4 |
32.00 |
5146********0577 |
332124 |
03/25/13 |
| FLORES, MARIA |
30-004888 |
4 |
99.00 |
4631********9437 |
228384 |
03/25/13 |
| GARRETT, ANGIE |
30-946727993 |
4 |
49.00 |
5146********9729 |
A2C9C9 |
03/25/13 |
| GUTIERREZ, IDA |
30-001952 |
4 |
58.13 |
5455********7084 |
237569 |
03/25/13 |
| HAGEMAN, RICH |
30-30202824 |
4 |
49.50 |
5516********0243 |
030978 |
03/25/13 |
| KIRBY, DIANA |
30-643632782 |
4 |
105.30 |
5111********6293 |
023549 |
03/25/13 |
| KUCHTA, CHRISTINE |
30-502777003 |
4 |
79.00 |
4427********3072 |
093513 |
03/25/13 |
| LOUGHLIN, KASI |
30-114666578 |
4 |
49.00 |
4744********3816 |
113151 |
03/25/13 |
| LUDOLPH, MARIE |
30-004914 |
4 |
63.20 |
5466********9461 |
06485P |
03/25/13 |
| MEEKS, CARRIE |
30-002447 |
4 |
49.50 |
4342********1180 |
619067 |
03/25/13 |
| MILAM, HAILEE |
30-003588 |
4 |
58.13 |
5146********3300 |
3059FE |
03/25/13 |
| MONKS, KATIE |
30-51619109 |
4 |
64.90 |
4342********3495 |
535861 |
03/25/13 |
| PARKER, JAMIE |
30-286659030 |
4 |
79.00 |
5105********3499 |
261715 |
03/25/13 |
| PIERCE, LORI |
30-000155 |
4 |
59.40 |
5146********9336 |
7CB7B5 |
03/25/13 |
| RAYBURN, KATHY |
30-39421039 |
4 |
79.00 |
3717*******1011 |
144854 |
03/25/13 |
| RISTOFF, SALLY |
30-448030836 |
4 |
63.20 |
4640********5800 |
06495B |
03/25/13 |
| SERNA, KAREN |
30-004575 |
4 |
82.00 |
5143********0310 |
453110 |
03/25/13 |
| STUTES, PATRICE |
30-715010728 |
4 |
49.00 |
4610********5159 |
093513 |
03/25/13 |
| TRAWEEK, ANGEL |
30-631658424 |
4 |
50.23 |
4342********0209 |
574448 |
03/25/13 |
| VAUGHN, DEBBIE |
30-118068716 |
4 |
49.00 |
5146********5845 |
D67655 |
03/25/13 |
| VAUGHN, TAMMYE |
30-577404884 |
4 |
40.48 |
4465********5937 |
025038 |
03/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
79.00 |
| 13 |
MasterCard |
738.66 |
| 10 |
Visa |
607.51 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1425.17 |