Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNHART, KYRA |
D9-10865 |
5 |
99.00 |
4000********4653 |
821839 |
01/15/13 |
| CINNAMON, JESSICA |
D9-8517 |
5 |
61.00 |
4815********4348 |
171798 |
01/15/13 |
| COLLEY, CRYSTAL |
D9-10366A |
5 |
55.00 |
4217********0073 |
181695 |
01/15/13 |
| CORDUAN, BARBARA |
D9-012109 |
5 |
49.00 |
4306********0087 |
015056 |
01/15/13 |
| DE ALBA, GRACIELA |
D9-8866 |
5 |
33.00 |
4282********7473 |
091907 |
01/15/13 |
| GOMEZ, ESPERANZA |
D9-10189A |
5 |
55.00 |
4465********9013 |
015065 |
01/15/13 |
| GRANT, DEANNA |
D9-008018 |
5 |
25.00 |
4388********7824 |
08503C |
01/15/13 |
| LESLIE, MICHELLE |
D9-10882A |
5 |
79.00 |
4833********7698 |
091907 |
01/15/13 |
| MARBACH, SUZANNE |
D9-1012038 |
5 |
25.00 |
5466********9301 |
81460Z |
01/15/13 |
| MATTSON, JOHN |
D9-1014378 |
5 |
29.00 |
5289********9504 |
T4306B |
01/15/13 |
| MOXON, RHONDA |
D9-6345 |
5 |
35.00 |
4282********0268 |
091907 |
01/15/13 |
| OLSON, ROBYN |
D9-7162 |
5 |
33.00 |
5466********9063 |
08500Z |
01/15/13 |
| RICHOU, MARILYN |
D9-012077 |
5 |
25.00 |
5415********4236 |
85643Z |
01/15/13 |
| ROWLEY, THERESA |
D9-006639 |
5 |
25.00 |
6011********8347 |
01507Q |
01/15/13 |
| WATKINS, DIANE |
D9-1016041 |
5 |
29.00 |
4059********1606 |
299667 |
01/15/13 |
| WILLIAMS, RICK |
D9-1015908 |
5 |
55.00 |
5589********3458 |
08497Z |
01/15/13 |
| WILLIAMS, WILLIAM JODY |
D9-1015788 |
5 |
40.00 |
4888********1807 |
015921 |
01/15/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
167.00 |
| 11 |
Visa |
560.00 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
752.00 |