Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASKEYFIELD, AMANDA |
5H-001464 |
1 |
45.05 |
4494********5811 |
005561 |
01/01/13 |
| BEZINQUE, BOBBY |
5H-001441 |
1 |
41.83 |
5403********5632 |
070006 |
01/01/13 |
| CORNETT, CORY |
5H-002906 |
1 |
22.63 |
4313********5657 |
005078 |
01/01/13 |
| DOWNS, CINDY |
5H-001670 |
1 |
64.03 |
4147********9273 |
00191D |
01/01/13 |
| EDWARDS, CHERI |
5H-002379 |
1 |
79.96 |
6011********0914 |
00177R |
01/01/13 |
| FERGUSON, TRACI |
5H-000443 |
1 |
53.17 |
4223********7303 |
034062 |
01/01/13 |
| GREEN, SYLVIA |
5H-002521 |
1 |
64.03 |
4060********3045 |
060008 |
01/01/13 |
| HARRISON, SHIRLEY |
5H-002484 |
1 |
64.03 |
4128********3936 |
92777C |
01/01/13 |
| HAWKINS, ALYCIA |
5H-348913945 |
1 |
55.13 |
4275********9021 |
005575 |
01/01/13 |
| HOFFMAN, CYRSTAL |
5H-001364 |
1 |
55.13 |
4223********3795 |
034063 |
01/01/13 |
| KITT, DARLENE |
5H-002331 |
1 |
88.36 |
4470********0161 |
001724 |
01/01/13 |
| KRUEGER, ISABEL |
5H-98092719 |
1 |
64.03 |
4748********3067 |
005578 |
01/01/13 |
| MARCHESANO, DENISE |
5H-000133 |
1 |
54.64 |
4147********1897 |
00199D |
01/01/13 |
| MCBRIDE, VICKI |
5H-002194 |
1 |
64.03 |
4559********0053 |
00199A |
01/01/13 |
| MCLAUGHLIN, JOHN |
5H-002893 |
1 |
32.63 |
4147********6021 |
00193C |
01/01/13 |
| MEEK, MEGAN |
5H-689332227 |
1 |
88.89 |
4744********4441 |
190005 |
01/01/13 |
| MURRAY, BRANDON |
5H-676455853 |
1 |
66.39 |
4744********4206 |
100505 |
01/01/13 |
| O KELLEY, CHRISTINE |
5H-000139 |
1 |
43.88 |
4147********2414 |
92763C |
01/01/13 |
| REED, DONNA |
5H-437740611 |
1 |
64.03 |
6011********8859 |
00148P |
01/01/13 |
| ROTH, ALICIA |
5H-000564 |
1 |
53.17 |
4275********5673 |
005589 |
01/01/13 |
| TAYLOR, CAROLYN |
5H-002464 |
1 |
1.78 |
4185********7808 |
00198B |
01/01/13 |
| WINTERS, ALLISON |
5H-250706479 |
1 |
88.89 |
4275********4957 |
005591 |
01/01/13 |
| YOUNG, JUDY |
5H-000476 |
1 |
55.13 |
5466********4868 |
48228Z |
01/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
96.96 |
| 19 |
Visa |
1069.89 |
| 2 |
Discover |
143.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1310.84 |