Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNING, ELIZABETH |
13-0310140413 |
6 |
20.00 |
4868********8900 |
093182 |
10/25/10 |
| CHASE, ERIC |
13-0300030413 |
6 |
10.00 |
5490********5575 |
01506B |
10/25/10 |
| CLARK, JENNIFER |
13-0305420413 |
6 |
35.00 |
4323********9208 |
059284 |
10/25/10 |
| COMBER, TREVA |
13-0306120413 |
6 |
10.00 |
4266********2442 |
576350 |
10/25/10 |
| DIAZ, YOLANDA |
13-0305460413 |
6 |
30.00 |
4323********5624 |
093183 |
10/25/10 |
| GILBERT, JEISTIN |
13-0305360413 |
6 |
20.00 |
4323********9004 |
093185 |
10/25/10 |
| GINOS, BRANDON |
13-0300300413 |
6 |
10.00 |
4426********7838 |
101802 |
10/25/10 |
| HAFNER, CHRIS |
13-0307500413 |
6 |
27.00 |
4366********2773 |
010329 |
10/25/10 |
| HANSELING, JAMES |
13-0307460413 |
6 |
22.00 |
4342********2456 |
012203 |
10/25/10 |
| HARRIS, TRAVIS |
13-0308130413 |
6 |
10.00 |
4465********1348 |
02526A |
10/25/10 |
| HOLT, ZAK |
13-0304180413 |
6 |
10.00 |
4356********0091 |
111206 |
10/25/10 |
| HOWELL, JASON |
13-0304000413 |
6 |
10.00 |
4690********1490 |
038083 |
10/25/10 |
| JENSEN, CATHERINE |
13-0306860413 |
6 |
20.00 |
5371********0021 |
081010 |
10/25/10 |
| JENSEN, JACOB |
13-0308360413 |
6 |
20.00 |
4323********7401 |
089419 |
10/25/10 |
| MATHEWS, MICHGEL |
13-0313660413 |
6 |
20.00 |
4388********6761 |
01465C |
10/25/10 |
| MCGRADY, SHAWN |
13-0300020413 |
6 |
10.00 |
4366********2006 |
010330 |
10/25/10 |
| MERRELL, ERIC |
13-030218413 |
6 |
24.00 |
4460********2011 |
091048 |
10/25/10 |
| MOORE, RUTH |
13-0312250413 |
6 |
19.99 |
4352********3471 |
014170 |
10/25/10 |
| OLSON, ASHLEY |
13-0304090413 |
6 |
28.00 |
4602********7859 |
137563 |
10/25/10 |
| PALMER, CANDY |
13-0300940413 |
6 |
20.00 |
4867********8665 |
081010 |
10/25/10 |
| PARIS, CHRISTA |
13-0305300413 |
6 |
20.00 |
4460********2282 |
091048 |
10/25/10 |
| ROWE, MEG |
13-0306870413 |
6 |
25.00 |
4452********1202 |
338187 |
10/25/10 |
| SASKA, VICKI |
13-0303520413 |
6 |
10.00 |
4366********2204 |
022616 |
10/25/10 |
| SHEILDS, KYLE |
13-181102313 |
6 |
24.95 |
4266********1523 |
576351 |
10/25/10 |
| SPENCER, JACOB |
13-181104099 |
6 |
40.00 |
4431********6305 |
097425 |
10/25/10 |
| VINSON, SHELIA |
13-0304100413 |
6 |
20.00 |
5449********1761 |
B03118 |
10/25/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
50.00 |
| 23 |
Visa |
465.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
515.94 |