Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNHISEL, MADISON |
13-4556441 |
1 |
25.00 |
6011********3468 |
00190R |
01/01/14 |
| BAUER, WHITNEY |
13-009558 |
1 |
49.00 |
5455********7539 |
077269 |
01/01/14 |
| BREWSTER, MELANIE |
13-373769767 |
1 |
39.00 |
6011********1068 |
00190R |
01/01/14 |
| CULBERTSON, HEATHER |
13-45023515 |
1 |
50.00 |
5490********0986 |
03528B |
01/01/14 |
| CUTTIE, JAMES |
13-357793796 |
1 |
50.00 |
5491********3610 |
00104P |
01/01/14 |
| DEAN, GALE |
13-465981069 |
1 |
53.90 |
5594********0601 |
000170 |
01/01/14 |
| DOBSON, DANNAH |
13-575241511 |
1 |
53.90 |
5455********4052 |
077152 |
01/01/14 |
| DUENAS, KYLE |
13-328217249 |
1 |
64.90 |
5465********1438 |
H69808 |
01/01/14 |
| FEAGLEY, DUSTIN |
13-922415873 |
1 |
39.00 |
5455********3938 |
354308 |
01/01/14 |
| FRANCIS, LAUREN |
13-957418634 |
1 |
50.00 |
5465********3387 |
H68324 |
01/01/14 |
| GREEN, AMANDA |
13-009151 |
1 |
69.95 |
5109********6321 |
H70317 |
01/01/14 |
| HAAS, TYFFANY |
13-1194991 |
1 |
59.00 |
5491********8796 |
00188B |
01/01/14 |
| HOYT, SARAH |
13-261929362 |
1 |
5.00 |
5465********6431 |
H63820 |
01/01/14 |
| HURTADO, LEEQUINTA |
13-93628472 |
1 |
49.00 |
5512********3604 |
389690 |
01/01/14 |
| JOHNSON, GINGER |
13-004335 |
1 |
49.00 |
5594********2871 |
000195 |
01/01/14 |
| LANDEROS, SHAWNA |
13-770483067 |
1 |
59.00 |
5109********3744 |
H69225 |
01/01/14 |
| LEBLANC, CHRISTY |
13-008711 |
1 |
49.00 |
3772*******1001 |
185045 |
01/01/14 |
| MARTIN, REGINA |
13-112767136 |
1 |
39.00 |
5178********0762 |
07735Z |
01/01/14 |
| MEYER, SHEILA |
13-000375 |
1 |
59.95 |
5594********6502 |
000209 |
01/01/14 |
| NIELSON, CHERYL |
13-007960 |
1 |
69.95 |
5594********1846 |
000213 |
01/01/14 |
| PEREZ, KATY |
13-463893917 |
1 |
59.00 |
5594********6126 |
000218 |
01/01/14 |
| ROBERTS, SAMANTHA |
13-610134434 |
1 |
59.00 |
5465********7680 |
H69223 |
01/01/14 |
| SHAFFER, DAYLE |
13-43376910 |
1 |
69.00 |
3743*******3837 |
999001 |
01/01/14 |
| SMITH, BRANDY |
13-009955 |
1 |
49.00 |
5142********7343 |
E4742C |
01/01/14 |
| STICH, WANDA |
13-141761517 |
1 |
49.00 |
5401********9426 |
07702B |
01/01/14 |
| STONEKING, KELLY |
13-892735768 |
1 |
59.00 |
5465********7036 |
H69212 |
01/01/14 |
| TIPPIN, TABBY |
13-321956496 |
1 |
50.00 |
5575********0857 |
063207 |
01/01/14 |
| WITTER, AMBER |
13-720561765 |
1 |
59.00 |
3797*******1001 |
115706 |
01/01/14 |
| ZAKARAS, LAUREN |
13-008455 |
1 |
39.95 |
5490********1967 |
03529B |
01/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
177.00 |
| 24 |
MasterCard |
1235.50 |
| 0 |
Visa |
0.00 |
| 2 |
Discover |
64.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1476.50 |