Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANDY, JESSICA |
7G-2274582 |
2 |
39.00 |
4270********3127 |
023310 |
04/10/13 |
| BILBREY, KRYSTAL |
7G-51600395 |
2 |
61.95 |
4737********1182 |
304095 |
04/10/13 |
| CAMPBELL, CINDY |
7G-1626563 |
2 |
56.70 |
4355********3892 |
072137 |
04/10/13 |
| CROWLEY, JENNIFER |
7G-288129578 |
2 |
99.00 |
4411********9840 |
082806 |
04/10/13 |
| CULLIMORE, TANYA |
7G-508048512 |
2 |
99.00 |
4744********2948 |
122484 |
04/10/13 |
| ETHERIDGE, JILL |
7G-58201 |
2 |
39.00 |
5402********4290 |
418786 |
04/10/13 |
| EZELL, BETHANY |
7G-888735778 |
2 |
59.00 |
4737********1326 |
347099 |
04/10/13 |
| EZELL, MIKE |
7G-394009875 |
2 |
59.00 |
4737********1326 |
264376 |
04/10/13 |
| FORERO, REBECCA |
7G-352666945 |
2 |
59.00 |
5465********6465 |
002684 |
04/10/13 |
| GORDON, JINGER |
7G-924110441 |
2 |
61.95 |
4262********4275 |
62755F |
04/10/13 |
| LEE, CHRISTINE |
7G-997360671 |
2 |
61.95 |
4270********0564 |
023309 |
04/10/13 |
| MAULDIN, ANGELA |
7G-206644742 |
2 |
53.90 |
4744********5782 |
172487 |
04/10/13 |
| SLAUGHTER, JACQUELYN |
7G-550135695 |
2 |
39.00 |
5424********5505 |
088435 |
04/10/13 |
| SNYDER, LISA |
7G-5883404 |
2 |
53.90 |
5491********1938 |
01059P |
04/10/13 |
| SWAN, ERIKA |
7G-5592420 |
2 |
29.95 |
4833********8796 |
082806 |
04/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
190.90 |
| 11 |
Visa |
681.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
872.30 |