Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECK, LISA |
2L-010986 |
1 |
39.00 |
5407********2662 |
019989 |
01/01/14 |
| BEPPLER-ALT, UTE |
2L-756133684 |
1 |
42.90 |
5178********1390 |
09985P |
01/01/14 |
| CARVER, CHRIS |
2L-573590383 |
1 |
39.00 |
5494********6822 |
002693 |
01/01/14 |
| CHISHOLM, NANCY |
2L-012723 |
1 |
54.00 |
3717*******2009 |
180411 |
01/01/14 |
| CROSSMAN, STEVEN |
2L-595807606 |
1 |
79.00 |
5466********3494 |
95519Z |
01/01/14 |
| CURRY, ALYSSA |
2L-008808 |
1 |
50.57 |
5403********8691 |
063331 |
01/01/14 |
| DAVIS, KRISTINE |
2L-013417 |
1 |
79.00 |
5291********8720 |
09978B |
01/01/14 |
| FISHER, TARYN |
2L-016322 |
1 |
39.00 |
5516********3636 |
063370 |
01/01/14 |
| GRAVES, RACHELLE |
2L-595055628 |
1 |
42.90 |
5537********4532 |
146767 |
01/01/14 |
| GUECK, MARQUEL |
2L-864450030 |
1 |
42.90 |
6011********1414 |
00144R |
01/01/14 |
| HALL, LAVONA |
2L-223224401 |
1 |
39.00 |
5407********1141 |
019987 |
01/01/14 |
| HENDERSON, SANDRA |
2L-017228 |
1 |
50.57 |
3772*******1003 |
106012 |
01/01/14 |
| JOHNSON, NICK |
2L-667046194 |
1 |
78.00 |
5109********3797 |
H71191 |
01/01/14 |
| JOHNSTON, ERIN |
2L-016529 |
1 |
49.00 |
5490********8787 |
03531Z |
01/01/14 |
| KARGOL, DEBRA |
2L-556327823 |
1 |
79.00 |
5403********2732 |
063333 |
01/01/14 |
| KOLP, DEBRA |
2L-444076520 |
1 |
198.90 |
5537********0290 |
146766 |
01/01/14 |
| MADRIGAL, WENDY |
2L-460074356 |
1 |
79.00 |
5449********1790 |
H71310 |
01/01/14 |
| MARTIN, EDEE |
2L-401098777 |
1 |
42.90 |
5490********8848 |
00169B |
01/01/14 |
| MONACO, CYANDA |
2L-005384 |
1 |
79.00 |
5403********3988 |
063333 |
01/01/14 |
| NEWSON, TRACY |
2L-017460 |
1 |
79.00 |
5403********9745 |
063331 |
01/01/14 |
| PARKHURST, ELIZABETH |
2L-007860 |
1 |
60.89 |
5523********5724 |
00172Z |
01/01/14 |
| REMSBOUG, JEANELLE |
2L-013298 |
1 |
49.95 |
5407********7168 |
019988 |
01/01/14 |
| RIGGLE, LINDA |
2L-017956 |
1 |
39.98 |
5466********0210 |
09968Z |
01/01/14 |
| ROY, MANDY |
2L-422929598 |
1 |
79.00 |
5109********8475 |
H71296 |
01/01/14 |
| SCHEIDT, GAIL |
2L-016301 |
1 |
49.00 |
5407********6204 |
019986 |
01/01/14 |
| SCHRIENER, LYNN |
2L-002185 |
1 |
49.00 |
5449********2558 |
H68317 |
01/01/14 |
| STANDRIDGE, WALTER |
2L-56386423 |
1 |
29.95 |
3717*******2006 |
104308 |
01/01/14 |
| UNDERWOOD, HEATHER |
2L-011493 |
1 |
29.95 |
5465********2892 |
H66391 |
01/01/14 |
| WALKER, MARCUS |
2L-635687941 |
1 |
42.90 |
3772*******3008 |
176653 |
01/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
177.42 |
| 24 |
MasterCard |
1492.94 |
| 0 |
Visa |
0.00 |
| 1 |
Discover |
42.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1713.26 |