Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOLAND, BROOKE |
4N-011337 |
3 |
63.20 |
4029********8838 |
031500 |
10/16/11 |
| CLAY, ABBEY |
4N-011990 |
3 |
79.00 |
4756********9669 |
718172 |
10/16/11 |
| CRANDAL, JADE |
4N-009462 |
3 |
63.20 |
4127********4192 |
469723 |
10/16/11 |
| ELLIS, MICHELLE |
4N-010144 |
3 |
39.00 |
5449********2042 |
538060 |
10/16/11 |
| GONZALEZ, CRYSTAL |
4N-012242 |
3 |
63.20 |
5109********9859 |
023354 |
10/16/11 |
| HEATH, TERRI |
4N-009318 |
3 |
31.20 |
4022********7271 |
003937 |
10/16/11 |
| HOLZ, BETH |
4N-011695 |
3 |
31.20 |
4412********6845 |
050385 |
10/16/11 |
| INSKEEP, LEANNE |
4N-012543 |
3 |
12.64 |
5109********9915 |
681394 |
10/16/11 |
| MAHER, AMANDA |
4N-007545 |
3 |
47.20 |
4127********0722 |
469724 |
10/16/11 |
| MONROE, PAM |
4N-001837 |
3 |
47.20 |
5458********2026 |
01610Z |
10/16/11 |
| OBERMEYER, DANA JO |
4N-010492 |
3 |
63.20 |
5438********9394 |
506027 |
10/16/11 |
| ODELL, TENA |
4N-011412 |
3 |
63.20 |
4695********2517 |
769548 |
10/16/11 |
| OSORIO, MALVA |
4N-007431 |
3 |
63.20 |
4647********7880 |
718173 |
10/16/11 |
| RADLEY, ASHLEY |
4N-012258 |
3 |
12.64 |
5109********9431 |
288337 |
10/16/11 |
| RODRIGUEZ, ROSA |
4N-012247 |
3 |
63.20 |
3743*******0778 |
191016 |
10/16/11 |
| ROGERS, COURTNEY |
4N-006876 |
3 |
40.00 |
4228********9380 |
001504 |
10/16/11 |
| SARRO, NATASHA |
4N-012642 |
3 |
31.20 |
5109********3192 |
371563 |
10/16/11 |
| SCOGGINS, STEPHEN |
4N-012259 |
3 |
6.24 |
5109********9431 |
288339 |
10/16/11 |
| STROH, MICHELE |
4N-012253 |
3 |
63.20 |
5438********6348 |
955798 |
10/16/11 |
| STROH, RICHARD |
4N-012257 |
3 |
63.20 |
5438********6348 |
955802 |
10/16/11 |
| TAGGART, RENEE |
4N-011694 |
3 |
63.20 |
5438********0891 |
288342 |
10/16/11 |
| YORK, AUSTIN |
4N-009242 |
3 |
47.20 |
5438********6518 |
955803 |
10/16/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
63.20 |
| 12 |
MasterCard |
512.12 |
| 9 |
Visa |
481.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1056.72 |