Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRANDAL, JADE |
4N-009462 |
3 |
5.00 |
4127********4192 |
955934 |
11/15/11 |
| ELLIS, MICHELLE |
4N-010144 |
3 |
39.00 |
5449********2042 |
780947 |
11/15/11 |
| ELLISON, CANDICE |
4N-008783 |
3 |
97.33 |
5109********2325 |
669676 |
11/15/11 |
| GARD, ACANTHA |
4N-010531 |
3 |
53.90 |
5109********3139 |
048197 |
11/15/11 |
| GONZALEZ, CRYSTAL |
4N-012242 |
3 |
63.20 |
5109********9859 |
048198 |
11/15/11 |
| HARMAN, EMILY |
4N-008587 |
3 |
53.90 |
6011********8235 |
01556R |
11/15/11 |
| HEATH, TERRI |
4N-009318 |
3 |
31.20 |
4022********7271 |
000284 |
11/15/11 |
| HOLZ, BETH |
4N-011695 |
3 |
31.20 |
4412********6845 |
080387 |
11/15/11 |
| INSKEEP, LEANNE |
4N-012543 |
3 |
12.64 |
5109********9915 |
669679 |
11/15/11 |
| METZGER, MANDI |
4N-007901 |
3 |
154.96 |
4630********9174 |
406177 |
11/15/11 |
| MONROE, PAM |
4N-001837 |
3 |
51.92 |
5458********2026 |
01522Z |
11/15/11 |
| OBERMEYER, DANA JO |
4N-010492 |
3 |
65.73 |
5438********9394 |
560522 |
11/15/11 |
| ODELL, TENA |
4N-011412 |
3 |
63.20 |
4695********2517 |
703911 |
11/15/11 |
| PALMER, SAMANTHA |
4N-012851 |
3 |
62.10 |
4127********4342 |
506459 |
11/15/11 |
| RODRIGUEZ, ROSA |
4N-012247 |
3 |
63.20 |
3743*******0778 |
704015 |
11/15/11 |
| ROGERS, COURTNEY |
4N-006876 |
3 |
40.00 |
4228********9380 |
001535 |
11/15/11 |
| SARRO, NATASHA |
4N-012642 |
3 |
31.20 |
5109********3192 |
356582 |
11/15/11 |
| SOER, KIM |
4N-86806339 |
3 |
1.16 |
5458********6807 |
01556P |
11/15/11 |
| SWINT, STEPHANIE |
4N-012307 |
3 |
12.64 |
5510********8520 |
496212 |
11/15/11 |
| TAGGART, RENEE |
4N-011694 |
3 |
63.20 |
5438********0891 |
237152 |
11/15/11 |
| THOMPSON, LINDA |
4N-585521324 |
3 |
84.61 |
4888********4391 |
02556A |
11/15/11 |
| TIPTON, TREVOR |
4N-011674 |
3 |
6.24 |
5109********5352 |
356584 |
11/15/11 |
| YORK, AUSTIN |
4N-009242 |
3 |
51.92 |
5438********6518 |
947451 |
11/15/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
63.20 |
| 13 |
MasterCard |
550.08 |
| 8 |
Visa |
472.27 |
| 1 |
Discover |
53.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1139.45 |