Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGOSTA, TIA |
5A-014523 |
2 |
41.34 |
5466********3315 |
00449B |
11/10/11 |
| BELL, MELISSA |
5A-014536 |
2 |
73.46 |
4809********7529 |
168877 |
11/10/11 |
| BLACKWELL, CHERYL |
5A-003018 |
2 |
5.30 |
4342********8457 |
567191 |
11/10/11 |
| BOOTH, ALANA |
5A-008933 |
2 |
51.94 |
4868********7404 |
476740 |
11/10/11 |
| BOWLES, LORI |
5A-007787 |
2 |
52.54 |
4366********6126 |
016759 |
11/10/11 |
| BRIGHTWELL, LIZ |
5A-014562 |
2 |
10.00 |
5371********3033 |
072315 |
11/10/11 |
| BROWNING, JAIME |
5A-014287 |
2 |
41.34 |
5268********7481 |
R4960B |
11/10/11 |
| BURKS, JENNIFER |
5A-006493 |
2 |
42.35 |
4809********0173 |
168876 |
11/10/11 |
| COE, JENNIFER |
5A-011565 |
2 |
62.54 |
4147********9759 |
00449C |
11/10/11 |
| DURYEE, SUMMER |
5A-008046 |
2 |
10.00 |
4317********3861 |
029333 |
11/10/11 |
| GARCIA, KATIE |
5A-012824 |
2 |
50.03 |
4366********9107 |
027133 |
11/10/11 |
| GARCIA, SUE |
5A-014530 |
2 |
51.94 |
4342********0140 |
568019 |
11/10/11 |
| HAASE, KRISTEN |
5A-62049361 |
2 |
10.00 |
4608********7281 |
684891 |
11/10/11 |
| HAURY, LINCOLN |
5A-014691 |
2 |
10.00 |
4342********1256 |
633205 |
11/10/11 |
| HAURY, LINDA |
5A-014243 |
2 |
10.00 |
4342********1256 |
534291 |
11/10/11 |
| HOY-HAWKES, AMBER |
5A-015608 |
2 |
62.54 |
5114********2034 |
072315 |
11/10/11 |
| HYER, TABATHA |
5A-014306 |
2 |
62.54 |
4366********9272 |
002210 |
11/10/11 |
| KNAPPENBERGER, RENEE |
5A-003041 |
2 |
41.34 |
4217********5505 |
122540 |
11/10/11 |
| KURTZ, TIM |
5A-015557 |
2 |
62.54 |
5449********4246 |
B58675 |
11/10/11 |
| LAYCOCK, SARAH |
5A-013618 |
2 |
10.00 |
4758********5031 |
588344 |
11/10/11 |
| MARTIN, LYNETTE |
5A-006679 |
2 |
28.00 |
4366********6941 |
021584 |
11/10/11 |
| MARTIN, NIKKI |
5A-012324 |
2 |
30.74 |
4366********6941 |
011717 |
11/10/11 |
| MOLENAAR, ADRIANNE |
5A-004944 |
2 |
10.00 |
4426********5609 |
182436 |
11/10/11 |
| NEAL, MICHELLE |
5A-014532 |
2 |
62.54 |
4366********5007 |
030148 |
11/10/11 |
| PAGE, LORI |
5A-004256 |
2 |
53.00 |
5449********1812 |
B57716 |
11/10/11 |
| PRESCOTT, ANNIE |
5A-013985 |
2 |
10.60 |
4342********4837 |
533729 |
11/10/11 |
| SHIPPY, RACHELLE |
5A-015290 |
2 |
62.54 |
4867********4277 |
082315 |
11/10/11 |
| SMITH, MICHELLE |
5A-012939 |
2 |
10.00 |
4342********3476 |
568024 |
11/10/11 |
| SPARROW, BARBARA |
5A-013751 |
2 |
62.54 |
4809********8275 |
168879 |
11/10/11 |
| STANCZAK, MARGRET |
5A-002481 |
2 |
41.34 |
4465********8199 |
01070B |
11/10/11 |
| TARTER, CHELSEY |
5A-003119 |
2 |
62.54 |
4803********2577 |
042343 |
11/10/11 |
| TETRICK, JULIE |
5A-003391 |
2 |
51.94 |
4867********1889 |
082315 |
11/10/11 |
| TOLAN, CHERI |
5A-008974 |
2 |
10.00 |
4366********2873 |
027681 |
11/10/11 |
| VAIL, RANDY |
5A-014585 |
2 |
41.34 |
5449********4215 |
B56559 |
11/10/11 |
| WALKER, MONICA |
5A-009529 |
2 |
62.54 |
4266********3358 |
113522 |
11/10/11 |
| WEIGHTMAN, CYNTHIA |
5A-012351 |
2 |
82.68 |
5371********5923 |
082315 |
11/10/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
394.78 |
| 28 |
Visa |
1049.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1444.08 |