Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, MICHELLE |
43-119389852 |
3 |
49.00 |
5152********6710 |
000358 |
01/15/14 |
| BREAUX, LENA |
43-001770 |
3 |
79.00 |
5572********7705 |
790129 |
01/15/14 |
| CURTIS, ELLEN A. |
43-015207 |
3 |
49.00 |
4359********8478 |
000473 |
01/15/14 |
| DAVIS, ANGELA |
43-442790710 |
3 |
79.00 |
4610********5341 |
091207 |
01/15/14 |
| DAVIS, MICHAYLA |
43-943412064 |
3 |
35.00 |
5510********0475 |
612251 |
01/15/14 |
| DICKESON, SHELBY |
43-220429172 |
3 |
49.00 |
5510********8775 |
612250 |
01/15/14 |
| GOULD, LORI |
43-721164921 |
3 |
49.00 |
4867********5819 |
091207 |
01/15/14 |
| GRIGSBY, ROD |
43-97508742 |
3 |
35.00 |
4359********3504 |
000479 |
01/15/14 |
| GUNN, JENNIFER |
43-013883 |
3 |
79.00 |
5539********8604 |
000480 |
01/15/14 |
| HEATH, PAULA |
43-483275430 |
3 |
79.00 |
5572********3503 |
072944 |
01/15/14 |
| HOLLY, STEPHEN |
43-454555628 |
3 |
14.00 |
4147********2284 |
06304D |
01/15/14 |
| KOEN, CAROLINE |
43-423645868 |
3 |
59.00 |
5465********5715 |
H67171 |
01/15/14 |
| LAIR, TABITHA |
43-019333 |
3 |
49.50 |
5152********9011 |
177842 |
01/15/14 |
| MURPHEY, PAM |
43-642058965 |
3 |
59.00 |
4610********6149 |
091207 |
01/15/14 |
| NEWMAN, STACEY |
43-164436887 |
3 |
59.00 |
5455********3360 |
174959 |
01/15/14 |
| PEPPERS, PAULA |
43-756079495 |
3 |
79.00 |
4610********7441 |
091207 |
01/15/14 |
| SPANGLER, RACHEL |
43-009815 |
3 |
15.80 |
5466********8712 |
61138P |
01/15/14 |
| STONE MONTGOMER, LISA |
43-012887 |
3 |
49.50 |
4764********4503 |
061144 |
01/15/14 |
| YATES, KRISTINA |
43-649343402 |
3 |
11.80 |
4447********9240 |
015012 |
01/15/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
553.30 |
| 9 |
Visa |
425.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
978.60 |