Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BREEDEN, SHARI |
T9-108071 |
2 |
25.00 |
4266********3466 |
07439A |
01/15/13 |
| HATHORN, JUANITA |
T9-107661 |
2 |
25.00 |
4394********0924 |
065285 |
01/15/13 |
| JOHNSON, SETH |
T9-108271 |
2 |
25.00 |
5594********5563 |
008507 |
01/15/13 |
| JUNG, CHUCK |
T9-107986 |
2 |
25.00 |
4668********8749 |
072247 |
01/15/13 |
| KIDD, AMBER |
T9-108255 |
2 |
25.00 |
4668********4376 |
072247 |
01/15/13 |
| LATTON, APRIL |
T9-108341 |
2 |
25.00 |
4668********8450 |
072247 |
01/15/13 |
| MASON, PATRICK |
T9-108275 |
2 |
25.00 |
4312********9938 |
015920 |
01/15/13 |
| MCCANDLESS, WILLIAM |
T9-108318 |
2 |
25.00 |
4941********5493 |
371095 |
01/15/13 |
| POWELL, MATT |
T9-106532 |
2 |
25.00 |
4266********3625 |
07440C |
01/15/13 |
| REESE, RHONDA |
T9-107548 |
2 |
25.00 |
5594********4354 |
008516 |
01/15/13 |
| SURLA, RANDELL |
T9-107963 |
2 |
25.00 |
5107********9053 |
324795 |
01/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
75.00 |
| 8 |
Visa |
200.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
275.00 |