Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHANDLER, BARBARA |
4N-010732 |
3 |
63.20 |
5523********8876 |
01590Z |
12/15/11 |
| CRANDAL, JADE |
4N-009462 |
3 |
5.00 |
4127********4192 |
714828 |
12/15/11 |
| DAVIS, JENNIFER |
4N-009078 |
3 |
9.44 |
5109********3591 |
289850 |
12/15/11 |
| ELLISON, CANDICE |
4N-008783 |
3 |
65.73 |
5109********2325 |
661090 |
12/15/11 |
| GARD, ACANTHA |
4N-010531 |
3 |
53.90 |
5109********3139 |
082187 |
12/15/11 |
| GARNICA, JOEL |
4N-012804 |
3 |
5.00 |
4063********8879 |
634445 |
12/15/11 |
| GONZALEZ, CRYSTAL |
4N-012242 |
3 |
63.20 |
5109********9859 |
082189 |
12/15/11 |
| HARMAN, EMILY |
4N-008587 |
3 |
53.90 |
6011********8235 |
01546R |
12/15/11 |
| HEATH, TERRI |
4N-009318 |
3 |
31.20 |
4022********7271 |
000909 |
12/15/11 |
| HENDERSON, TRESSA |
4N-000975 |
3 |
11.80 |
4022********3409 |
000908 |
12/15/11 |
| HOLZ, BETH |
4N-011695 |
3 |
34.32 |
4412********6845 |
065676 |
12/15/11 |
| INSKEEP, LEANNE |
4N-012543 |
3 |
12.64 |
5109********9915 |
661091 |
12/15/11 |
| LEWIS, SARAH |
4N-679122463 |
3 |
84.14 |
5109********7411 |
289851 |
12/15/11 |
| MAHER, AMANDA |
4N-007545 |
3 |
9.44 |
4127********0722 |
771067 |
12/15/11 |
| MARSH, CASANDRA |
4N-012536 |
3 |
65.73 |
4361********3962 |
490426 |
12/15/11 |
| METZGER, MANDI |
4N-007901 |
3 |
154.96 |
4630********9174 |
347556 |
12/15/11 |
| MONROE, PAM |
4N-001837 |
3 |
47.20 |
5458********2026 |
01591Z |
12/15/11 |
| OBERMEYER, DANA JO |
4N-010492 |
3 |
63.20 |
5438********9394 |
513887 |
12/15/11 |
| ODELL, TENA |
4N-011412 |
3 |
63.20 |
4695********2517 |
714830 |
12/15/11 |
| PALMER, SAMANTHA |
4N-012851 |
3 |
59.00 |
4127********4342 |
771068 |
12/15/11 |
| RODRIGUEZ, ROSA |
4N-012247 |
3 |
63.20 |
3743*******0778 |
877015 |
12/15/11 |
| ROGERS, COURTNEY |
4N-006876 |
3 |
41.60 |
4228********9380 |
001555 |
12/15/11 |
| SARRO, NATASHA |
4N-012642 |
3 |
31.20 |
5109********3192 |
343836 |
12/15/11 |
| SCHLIEPER, TARA |
4N-001421 |
3 |
63.20 |
4734********4039 |
005771 |
12/15/11 |
| SCOGGINS, STEPHEN |
4N-012259 |
3 |
51.20 |
5465********9354 |
H98402 |
12/15/11 |
| SOER, KIM |
4N-86806339 |
3 |
69.00 |
5458********6807 |
01559P |
12/15/11 |
| STROH, MICHELE |
4N-012253 |
3 |
12.64 |
5438********6348 |
949180 |
12/15/11 |
| STROH, RICHARD |
4N-012257 |
3 |
12.64 |
5438********6348 |
949184 |
12/15/11 |
| SWINT, STEPHANIE |
4N-012307 |
3 |
12.64 |
5510********8520 |
668274 |
12/15/11 |
| THOMPSON, LINDA |
4N-585521324 |
3 |
85.59 |
4888********4391 |
03523A |
12/15/11 |
| TIPTON, TREVOR |
4N-011674 |
3 |
6.24 |
5109********5352 |
343837 |
12/15/11 |
| WAGNER, MATTHEW |
4N-012368 |
3 |
49.00 |
5438********4978 |
949186 |
12/15/11 |
| WILDMAN, MEGAN |
4N-009568 |
3 |
65.46 |
4022********1679 |
000910 |
12/15/11 |
| YORK, AUSTIN |
4N-009242 |
3 |
51.92 |
5438********6518 |
949183 |
12/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
63.20 |
| 18 |
MasterCard |
759.13 |
| 14 |
Visa |
695.50 |
| 1 |
Discover |
53.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1571.73 |