Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVILA, JOAQUIN, |
82-3022 |
R |
49.00 |
5491********5231 |
02116P |
08/21/13 |
| BUHLKE, DORA, |
82-18019 |
R |
49.00 |
4494********2677 |
324932 |
08/21/13 |
| CALDERON, GABRI, |
82-28474 |
R |
39.00 |
4217********4343 |
182842 |
08/21/13 |
| EVANS, STEPHEN, |
82-30023 |
R |
49.00 |
5152********9748 |
001841 |
08/21/13 |
| FRY, JOSEPH, |
82-11351 |
R |
59.00 |
5178********2832 |
391425 |
08/21/13 |
| GREEN, WESLEY, |
82-7492 |
R |
49.00 |
4063********2917 |
458228 |
08/21/13 |
| HI, RONI, |
82-32185 |
R |
39.00 |
4494********2573 |
389438 |
08/21/13 |
| JONES, JACK, |
82-37343 |
R |
29.00 |
4060********1833 |
052407 |
08/21/13 |
| MARTEN, STEVE, |
82-16643 |
R |
49.00 |
4899********4066 |
000371 |
08/21/13 |
| MONTGOMERY, DEB, |
82-16653 |
R |
29.00 |
4815********3937 |
182042 |
08/21/13 |
| RICE, LYNDY, |
82-9856 |
R |
49.00 |
5581********2906 |
390419 |
08/21/13 |
| RIDING, HOLLY, |
82-31940 |
R |
29.00 |
4460********0330 |
344197 |
08/21/13 |
| STIDHAM, DONNA, |
82-37041 |
R |
39.00 |
4422********9341 |
062405 |
08/21/13 |
| STONECIPHER, KA, |
82-5499 |
R |
29.00 |
4906********1176 |
985859 |
08/21/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
206.00 |
| 10 |
Visa |
380.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
586.00 |