Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BARD KATIE |
B5-11396 |
2 |
56.00 |
4465********7500 |
015741 |
| BATTLES CINDY |
B5-10815 |
2 |
63.00 |
5178********7302 |
292280 |
| CAVIN STEPHANIE |
B5-11353 |
2 |
28.00 |
4494********3848 |
467094 |
| FISHER RITA |
B5-10977 |
2 |
28.00 |
4342********8248 |
027518 |
| GILSON CASEY |
B5-11529 |
2 |
32.95 |
4460********8719 |
109907 |
| GUILES REBECCA |
B5-10983 |
2 |
28.00 |
4494********0854 |
467134 |
| HAAS KATHY |
B5-6976 |
2 |
72.95 |
4494********6083 |
471636 |
| KYLE JENNY |
B5-10006 |
2 |
34.95 |
4815********4975 |
115548 |
| LEDBETTER SUSAN |
B5-8265 |
2 |
29.95 |
4833********2719 |
025306 |
| LEWIS GREG |
B5-10030 |
2 |
32.95 |
5403********4270 |
055302 |
| LOVELESS HOWARD |
B5-10339 |
2 |
10.00 |
4147********4821 |
09079C |
| MILLER CHANDRA |
B5-11343 |
2 |
28.00 |
5424********3790 |
99931P |
| MONTANO LOLA |
B5-11635 |
2 |
39.95 |
4342********7188 |
113279 |
| PATTON SUSIE |
B5-10827 |
2 |
28.00 |
4217********3658 |
115549 |
| PINGUELO MARIA |
B5-10945 |
2 |
28.00 |
4494********1082 |
598152 |
| POLANI TERRI |
B5-8344 |
2 |
32.95 |
4342********6999 |
109908 |
| QUIGLEY CAROL |
B5-11342 |
2 |
74.95 |
4266********5525 |
09111B |
| ROBERTSON SARAH |
B5-11532 |
2 |
32.95 |
4366********5375 |
028963 |
| ROTHE DERIC |
B5-7096 |
2 |
34.95 |
5453********7532 |
002593 |
| STUFFLEBEAN ROD |
B5-002534 |
2 |
100.00 |
4798********9908 |
505135 |
| VILLERE MONIQUE |
B5-11148 |
2 |
30.00 |
4342********2600 |
369387 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
158.90 |
| 17 |
Visa |
687.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
846.50 |