Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BREAUX, LENA |
43-001770 |
3 |
79.99 |
5572********7705 |
398318 |
02/15/13 |
| DAVIS, MICHAYLA |
43-943412064 |
3 |
38.50 |
5510********9610 |
983596 |
02/15/13 |
| HARGRAVE, SHEILA |
43-020963 |
3 |
79.00 |
4264********7587 |
055948 |
02/15/13 |
| KELLEY, CARA |
43-972937361 |
3 |
49.61 |
5510********6137 |
983595 |
02/15/13 |
| LAIR, TABITHA |
43-019333 |
3 |
49.50 |
5455********8122 |
576527 |
02/15/13 |
| LOVE, HOLLY |
43-014578 |
3 |
34.50 |
5539********5100 |
000762 |
02/15/13 |
| MARSHALL, WHITNEY |
43-022302 |
3 |
59.00 |
4867********0342 |
045905 |
02/15/13 |
| MCCONNELL, RACHEL |
43-378788103 |
3 |
38.50 |
4217********1740 |
224043 |
02/15/13 |
| MCGRAIL, CAMILLA |
43-441876541 |
3 |
59.00 |
4060********4760 |
045905 |
02/15/13 |
| NEWMAN, STACEY |
43-164436887 |
3 |
59.00 |
5455********3360 |
579205 |
02/15/13 |
| PECKINPAUGH, TRACY |
43-571255130 |
3 |
215.14 |
5465********6293 |
H67485 |
02/15/13 |
| PREW, CASSI |
43-777724275 |
3 |
89.00 |
4610********4829 |
045905 |
02/15/13 |
| STONE MONTGOMER, LISA |
43-012887 |
3 |
9.90 |
4764********4503 |
045825 |
02/15/13 |
| TIPTON, ROBY |
43-012561 |
3 |
5.00 |
5319********3880 |
000770 |
02/15/13 |
| WYLIE, MICHELLE |
43-222217097 |
3 |
69.00 |
5510********6855 |
983597 |
02/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
600.24 |
| 6 |
Visa |
334.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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|
934.64 |