Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCHIBALD, SHAWN |
3G-365840528 |
2 |
20.99 |
4682********5923 |
979001 |
04/10/13 |
| COON, KEVIN |
3G-108313081 |
2 |
73.14 |
4736********9631 |
012706 |
04/10/13 |
| FLEENOR, MARTHA |
3G-826782446 |
2 |
57.95 |
4300********1573 |
000472 |
04/10/13 |
| FRIX, MARION |
3G-320807581 |
2 |
51.94 |
4342********4622 |
414454 |
04/10/13 |
| GOEDHART, KALEEN |
3G-236878001 |
2 |
83.74 |
4128********6708 |
59265B |
04/10/13 |
| KIMBALL, JOY |
3G-228323509 |
2 |
53.16 |
6011********9411 |
01090P |
04/10/13 |
| LEBARON, LORETTA |
3G-549858839 |
2 |
73.14 |
4474********1117 |
055861 |
04/10/13 |
| LEON, LILIA |
3G-279417094 |
2 |
62.54 |
4474********1849 |
055864 |
04/10/13 |
| MARTIN, KIM |
3G-914145260 |
2 |
73.14 |
4342********7755 |
196368 |
04/10/13 |
| MCCOMBS, JESSICA |
3G-115136757 |
2 |
95.40 |
4474********6923 |
055862 |
04/10/13 |
| NYE, WENDY |
3G-549171013 |
2 |
41.34 |
4300********9216 |
000483 |
04/10/13 |
| PATTERSON, MELISSA |
3G-932489810 |
2 |
74.15 |
4342********4158 |
327394 |
04/10/13 |
| RENGEL, CHELSEA |
3G-870233622 |
2 |
43.30 |
5109********4457 |
H57110 |
04/10/13 |
| SKEEM, ARLENE |
3G-703039454 |
2 |
55.62 |
4264********6165 |
025784 |
04/10/13 |
| STEVENSON, ALICIA |
3G-32286229 |
2 |
51.94 |
4731********2181 |
002729 |
04/10/13 |
| WEST, RACHELLE |
3G-566986679 |
2 |
30.74 |
4426********3838 |
668485 |
04/10/13 |
| WILLIS, COURTNEY |
3G-935424102 |
2 |
73.14 |
4758********8845 |
127491 |
04/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
43.30 |
| 15 |
Visa |
918.91 |
| 1 |
Discover |
53.16 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1015.37 |