Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ALAYNA |
7F-120586 |
2 |
27.00 |
5148********7757 |
02296B |
04/22/13 |
| BOWKER, MARIANNE |
7F-119816 |
2 |
268.00 |
5424********1582 |
030247 |
04/22/13 |
| CLINTON, CASSANDRA |
7F-120602 |
2 |
27.00 |
4430********2962 |
427489 |
04/22/13 |
| EDMONDSON, HOLLY |
7F-116281 |
2 |
32.00 |
6011********7115 |
02221R |
04/22/13 |
| FRASER, PAMELA |
7F-120823 |
2 |
137.00 |
4305********7632 |
02431B |
04/22/13 |
| GAYLORD, RICHELLE |
7F-120688 |
2 |
27.00 |
5518********0016 |
587905 |
04/22/13 |
| GRIFFIN, KIM |
7F-V10070 |
2 |
74.00 |
4282********5880 |
033407 |
04/22/13 |
| HOCKING, KAREN |
7F-116656 |
2 |
322.00 |
4388********1589 |
02409C |
04/22/13 |
| HOUSTON, TINA |
7F-116271 |
2 |
257.00 |
4495********0797 |
029691 |
04/22/13 |
| JACKSON, TERRI |
7F-123400 |
2 |
296.00 |
5175********2980 |
B93085 |
04/22/13 |
| LASKEY, MONACA |
7F-120925 |
2 |
296.50 |
4495********2928 |
029690 |
04/22/13 |
| LEIBOLD, MARIE |
7F-V10150 |
2 |
42.00 |
4185********6268 |
02408B |
04/22/13 |
| MARKHAM, CARRIE |
7F-120053 |
2 |
49.00 |
5155********1466 |
033407 |
04/22/13 |
| MCNIFF, KENDRA |
7F-120508 |
2 |
30.00 |
4833********8307 |
033407 |
04/22/13 |
| OTERO, AMY |
7F-120112 |
2 |
27.00 |
4867********4692 |
033407 |
04/22/13 |
| REFFITT, KEVIN |
7F-120632 |
2 |
439.00 |
5175********4806 |
B07374 |
04/22/13 |
| SANFORD, STEVEN |
7F-V10162 |
2 |
74.00 |
5237********7179 |
079966 |
04/22/13 |
| SMITH, MELISSA |
7F-123062 |
2 |
69.00 |
5518********9665 |
587904 |
04/22/13 |
| STOESSEL, NANCY |
7F-120079 |
2 |
296.00 |
4427********9879 |
003231 |
04/22/13 |
| SULLIVAN, MITCHELL |
7F-120540 |
2 |
27.00 |
4495********5341 |
029692 |
04/22/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
1249.00 |
| 11 |
Visa |
1535.50 |
| 1 |
Discover |
32.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2816.50 |