Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, MATT |
30-003038 |
4 |
83.13 |
4037********2207 |
50521B |
11/25/11 |
| ARNOLD, CELICIA |
30-005005 |
4 |
102.76 |
4342********4035 |
409471 |
11/25/11 |
| BENOIST, RACHEL |
30-004701 |
4 |
64.90 |
5582********5517 |
E7AE80 |
11/25/11 |
| BERSCH, TOM |
30-004214 |
4 |
5.00 |
5192********8506 |
060127 |
11/25/11 |
| DEMING, HEATHER |
30-000080 |
4 |
49.00 |
5109********9001 |
277826 |
11/25/11 |
| DOERR, LORI |
30-004490 |
4 |
206.76 |
5146********3795 |
74B77E |
11/25/11 |
| EDWARDS, PHYLLIS |
30-004649 |
4 |
32.00 |
5146********5499 |
B932ED |
11/25/11 |
| FLORES, MARIA |
30-004888 |
4 |
99.00 |
4631********9437 |
374268 |
11/25/11 |
| GILLOCK, KELLI |
30-000668 |
4 |
69.00 |
4744********4679 |
184219 |
11/25/11 |
| JATZLAU, TIFFANY |
30-004136 |
4 |
80.96 |
4342********5831 |
350431 |
11/25/11 |
| LUDOLPH, MARIE |
30-004914 |
4 |
5.00 |
5466********9461 |
04790P |
11/25/11 |
| MEEKS, CARRIE |
30-002447 |
4 |
99.00 |
4868********5515 |
489143 |
11/25/11 |
| MILAM, HAILEE |
30-003588 |
4 |
58.13 |
5146********3300 |
DD868D |
11/25/11 |
| OBLANIS, RICHARD |
30-004167 |
4 |
65.60 |
5146********4648 |
AD4404 |
11/25/11 |
| ORLANDO, JENNIFER |
30-001594 |
4 |
5.00 |
4744********7077 |
124119 |
11/25/11 |
| PIERCE, LORI |
30-000155 |
4 |
59.40 |
5146********9336 |
AC6953 |
11/25/11 |
| SERNA, KAREN |
30-004575 |
4 |
79.00 |
5143********0310 |
164264 |
11/25/11 |
| SINGLETON, MARGAUX |
30-004432 |
4 |
82.00 |
4631********2181 |
374269 |
11/25/11 |
| STANLEY, VIENDA |
30-004960 |
4 |
49.00 |
4147********4228 |
04512C |
11/25/11 |
| STEWART, CHRISTINA |
30-80843409 |
4 |
39.20 |
5146********5022 |
2A9B0E |
11/25/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
663.99 |
| 9 |
Visa |
669.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1333.84 |