Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY-MCQUIRE, HIEDEI |
4N-5449860 |
3 |
62.84 |
5438********8644 |
544835 |
01/16/12 |
| BOLING, AARON |
4N-135546987 |
3 |
53.90 |
4868********6608 |
02304B |
01/16/12 |
| CRANDAL, JADE |
4N-009462 |
3 |
5.00 |
4127********4192 |
699722 |
01/16/12 |
| DAVIS, JENNIFER |
4N-009078 |
3 |
9.44 |
5109********3591 |
236679 |
01/16/12 |
| GARD, ACANTHA |
4N-010531 |
3 |
53.90 |
5109********3139 |
003563 |
01/16/12 |
| GARNICA, JOEL |
4N-012804 |
3 |
5.00 |
4063********8879 |
680614 |
01/16/12 |
| GONZALEZ, CRYSTAL |
4N-012242 |
3 |
63.20 |
5109********9859 |
003564 |
01/16/12 |
| HARMAN, EMILY |
4N-008587 |
3 |
53.90 |
6011********8235 |
01644R |
01/16/12 |
| HEATH, TERRI |
4N-009318 |
3 |
34.32 |
4022********7271 |
000166 |
01/16/12 |
| HENDERSON, TRESSA |
4N-000975 |
3 |
11.80 |
4022********3409 |
000165 |
01/16/12 |
| HOLZ, BETH |
4N-011695 |
3 |
31.20 |
4412********6845 |
023535 |
01/16/12 |
| INSKEEP, LEANNE |
4N-012543 |
3 |
63.20 |
5109********9915 |
643215 |
01/16/12 |
| LLYOD, JENNA |
4N-938334014 |
3 |
1.48 |
4412********7526 |
023535 |
01/16/12 |
| MAHER, AMANDA |
4N-007545 |
3 |
9.44 |
4127********0722 |
511541 |
01/16/12 |
| METZGER, MANDI |
4N-007901 |
3 |
92.56 |
5152********3564 |
319589 |
01/16/12 |
| MONROE, PAM |
4N-001837 |
3 |
47.20 |
5458********2026 |
01652Z |
01/16/12 |
| OBERMEYER, DANA JO |
4N-010492 |
3 |
63.20 |
5438********9394 |
544836 |
01/16/12 |
| ODELL, TENA |
4N-011412 |
3 |
63.20 |
4695********2517 |
261795 |
01/16/12 |
| PENUEL, KIMBERLY |
4N-926734661 |
3 |
53.90 |
4121********9586 |
007022 |
01/16/12 |
| ROGERS, COURTNEY |
4N-006876 |
3 |
41.60 |
4228********9380 |
001568 |
01/16/12 |
| SCHLIEPER, TARA |
4N-001421 |
3 |
5.00 |
4734********4039 |
006656 |
01/16/12 |
| SCOGGINS, STEPHEN |
4N-012259 |
3 |
31.20 |
5465********9354 |
H63594 |
01/16/12 |
| SOER, KIM |
4N-86806339 |
3 |
72.92 |
5458********6807 |
01653P |
01/16/12 |
| STROH, MICHELE |
4N-012253 |
3 |
12.64 |
5438********6348 |
923611 |
01/16/12 |
| STROH, RICHARD |
4N-012257 |
3 |
12.64 |
5438********6348 |
923612 |
01/16/12 |
| SWINT, STEPHANIE |
4N-012307 |
3 |
63.20 |
5510********8520 |
234861 |
01/16/12 |
| THOMPSON, LINDA |
4N-585521324 |
3 |
85.59 |
4888********4391 |
00548A |
01/16/12 |
| TIPTON, TREVOR |
4N-011674 |
3 |
6.24 |
5109********5352 |
318141 |
01/16/12 |
| WAGNER, MATTHEW |
4N-012368 |
3 |
53.90 |
5438********4978 |
923613 |
01/16/12 |
| YORK, AUSTIN |
4N-009242 |
3 |
51.92 |
5438********6518 |
923614 |
01/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
760.20 |
| 13 |
Visa |
401.43 |
| 1 |
Discover |
53.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1215.53 |