Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, SLOAN |
4Q-007479 |
3 |
59.00 |
4744********7087 |
104482 |
07/15/13 |
| BAKER, BRITTANY |
4Q-005812 |
3 |
59.00 |
5275********2927 |
144689 |
07/15/13 |
| BATES, BRITTANY |
4Q-006961 |
3 |
59.00 |
4750********8198 |
034706 |
07/15/13 |
| BOLIN, ROGER |
4Q-009728 |
3 |
42.90 |
3727*******1005 |
162928 |
07/15/13 |
| DOUTHITT, LAURA |
4Q-006986 |
3 |
39.00 |
4356********7782 |
184177 |
07/15/13 |
| GREEN, CINDY |
4Q-009338 |
3 |
59.00 |
4147********8127 |
02323C |
07/15/13 |
| HERNANDEZ, DEBBIE |
4Q-008755 |
3 |
59.00 |
4793********0213 |
001475 |
07/15/13 |
| NGUYEN, MY |
4Q-637990967 |
3 |
29.00 |
4744********7797 |
154071 |
07/15/13 |
| SIEGLER, JUSTIN |
4Q-007254 |
3 |
53.90 |
4342********6802 |
145482 |
07/15/13 |
| SMITH, MICHAEL |
4Q-774012968 |
3 |
49.00 |
5416********2944 |
144779 |
07/15/13 |
| VALENCIA, CHRISTA |
4Q-407304010 |
3 |
42.90 |
4744********4531 |
164779 |
07/15/13 |
| WEAVER, SHERRY |
4Q-009658 |
3 |
5.00 |
5243********1677 |
01566B |
07/15/13 |
| ZIEGLER, PAM |
4Q-006277 |
3 |
5.00 |
4744********8019 |
134282 |
07/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
42.90 |
| 3 |
MasterCard |
113.00 |
| 9 |
Visa |
405.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
561.70 |