Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ALAYNA |
7F-120586 |
2 |
27.00 |
5148********7757 |
02016B |
03/20/13 |
| BOWKER, MARIANNE |
7F-119816 |
2 |
268.00 |
5424********1582 |
080839 |
03/20/13 |
| CLINTON, CASSANDRA |
7F-120602 |
2 |
27.00 |
4430********2962 |
139410 |
03/20/13 |
| EDMONDSON, HOLLY |
7F-116281 |
2 |
32.00 |
6011********7115 |
02083R |
03/20/13 |
| FRASER, PAMELA |
7F-120823 |
2 |
137.00 |
4305********7632 |
03052B |
03/20/13 |
| GAYLORD, RICHELLE |
7F-120688 |
2 |
27.00 |
5518********0016 |
217721 |
03/20/13 |
| HOUSTON, TINA |
7F-116271 |
2 |
282.00 |
4495********0797 |
012126 |
03/20/13 |
| JACKSON, TERRI |
7F-123400 |
2 |
296.00 |
5175********2980 |
B82772 |
03/20/13 |
| LASKEY, MONACA |
7F-120925 |
2 |
296.00 |
4495********2928 |
012125 |
03/20/13 |
| LEIBOLD, MARIE |
7F-V10150 |
2 |
37.00 |
4185********6268 |
03032B |
03/20/13 |
| MARKHAM, CARRIE |
7F-120053 |
2 |
49.00 |
5155********1466 |
003106 |
03/20/13 |
| MCNIFF, KENDRA |
7F-120508 |
2 |
30.00 |
4833********8307 |
003106 |
03/20/13 |
| MICHALEC, JOE |
7F-117800 |
2 |
32.00 |
4798********4246 |
098442 |
03/20/13 |
| OTERO, AMY |
7F-120112 |
2 |
27.00 |
4867********4692 |
003106 |
03/20/13 |
| REFFITT, KEVIN |
7F-120632 |
2 |
439.00 |
5175********4806 |
B97061 |
03/20/13 |
| SANFORD, STEVEN |
7F-V10162 |
2 |
74.00 |
5237********7179 |
233764 |
03/20/13 |
| SMITH, JOESPH |
7F-120664 |
2 |
27.00 |
4495********4863 |
012124 |
03/20/13 |
| SULLIVAN, MITCHELL |
7F-120540 |
2 |
27.00 |
4495********5341 |
012123 |
03/20/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
1180.00 |
| 10 |
Visa |
922.00 |
| 1 |
Discover |
32.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2134.00 |