Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATES, BRITTANY |
4Q-006961 |
3 |
59.00 |
4750********8198 |
095306 |
05/15/13 |
| BOLIN, ROGER |
4Q-009728 |
3 |
42.90 |
3727*******1005 |
187177 |
05/15/13 |
| CARTER DAHMAN, MYRLIS |
4Q-216819896 |
3 |
59.00 |
3710*******2008 |
144351 |
05/15/13 |
| DOUTHITT, LAURA |
4Q-006986 |
3 |
39.00 |
4356********7782 |
105339 |
05/15/13 |
| GREEN, CINDY |
4Q-009338 |
3 |
59.00 |
4147********8127 |
09894C |
05/15/13 |
| HERNANDEZ, DEBBIE |
4Q-008755 |
3 |
59.00 |
4793********0213 |
001401 |
05/15/13 |
| MCCORMICK, CAITLYN |
4Q-006526 |
3 |
69.00 |
4347********4973 |
095306 |
05/15/13 |
| NGUYEN, MY |
4Q-637990967 |
3 |
29.00 |
4744********7797 |
195431 |
05/15/13 |
| SIEGLER, JUSTIN |
4Q-007254 |
3 |
53.90 |
4342********6802 |
060647 |
05/15/13 |
| SMITH, MICHAEL |
4Q-774012968 |
3 |
53.90 |
5416********2944 |
145035 |
05/15/13 |
| VALENCIA, CHRISTA |
4Q-407304010 |
3 |
42.90 |
4744********4531 |
135237 |
05/15/13 |
| WEAVER, SHERRY |
4Q-009658 |
3 |
59.00 |
5243********1677 |
01582B |
05/15/13 |
| ZIEGLER, PAM |
4Q-006277 |
3 |
5.00 |
4744********8019 |
145536 |
05/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
101.90 |
| 2 |
MasterCard |
112.90 |
| 9 |
Visa |
415.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
630.60 |