Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARKER, LYNN |
TX-LO021 |
3 |
60.00 |
5111********0908 |
589807 |
10/16/11 |
| BIERGIEL, JODY |
TX-WS027 |
3 |
60.00 |
4621********9808 |
26143B |
10/16/11 |
| BROOKS, TERRA |
TX-CF020 |
3 |
60.00 |
4217********9842 |
010480 |
10/16/11 |
| CALFO, CATHY |
TX-DT043 |
3 |
60.00 |
4217********7845 |
010480 |
10/16/11 |
| CLARK, CASEY |
TX-DT009 |
3 |
30.00 |
4217********6936 |
010480 |
10/16/11 |
| CRAFT, SARAH |
TX-DT029 |
3 |
60.00 |
4217********8757 |
010480 |
10/16/11 |
| CRAWFORD, JILLIAN |
TX-WS014 |
3 |
60.00 |
4254********7412 |
940999 |
10/16/11 |
| DEVOTO, SLOANE |
TX-WS029 |
3 |
60.00 |
4217********1742 |
010480 |
10/16/11 |
| DRAKE, MICHELLE |
TX-DT050 |
3 |
60.00 |
4266********8420 |
04049B |
10/16/11 |
| ELLIOTT, RUTH |
TX-CF094 |
3 |
60.00 |
4282********8936 |
014813 |
10/16/11 |
| EUPERIO, SHERILYN |
TX-DT005 |
3 |
40.00 |
4460********9507 |
658763 |
10/16/11 |
| EXNER, APRIL |
TX-WS002 |
3 |
60.00 |
4254********9494 |
941000 |
10/16/11 |
| FISCHER, MELISSA |
TX-DT033 |
3 |
60.00 |
4411********2894 |
014813 |
10/16/11 |
| GEHRKENS, MARY |
TX-LO084 |
3 |
60.00 |
4388********9905 |
04057C |
10/16/11 |
| HARLEY, KATHLEEN |
TX-LO141 |
3 |
60.00 |
4147********4253 |
04053D |
10/16/11 |
| HEGNA, BRETT |
TX-CF097 |
3 |
60.00 |
5291********4898 |
04056B |
10/16/11 |
| HOWE, JOLIE |
TX-WS025 |
3 |
60.00 |
4695********7223 |
04006B |
10/16/11 |
| HUMBLE, JESSICA |
TX-WS009 |
3 |
60.00 |
4282********5828 |
014813 |
10/16/11 |
| HUTTO, BARRETT |
TX-DT003 |
3 |
30.00 |
4264********8933 |
04571B |
10/16/11 |
| KLUZNIAK, KAITI |
TX-WS005 |
3 |
60.00 |
4217********9937 |
010480 |
10/16/11 |
| MAISTERRA, NINA |
TX-LO063 |
3 |
60.00 |
4873********2215 |
752041 |
10/16/11 |
| MCCARTHY, MICHAEL |
TX-CF105 |
3 |
120.00 |
4247********8813 |
101109 |
10/16/11 |
| MCMILLIN, MARIKO |
TX-LO012 |
3 |
60.00 |
4465********9059 |
01649B |
10/16/11 |
| MINOR, LINDA |
TX-WS012 |
3 |
180.00 |
4147********7158 |
04577D |
10/16/11 |
| NEVIN, JASON |
TX-WS019 |
3 |
60.00 |
4254********9012 |
941001 |
10/16/11 |
| NICOLIER, TIMNAH |
TX-CF076 |
3 |
60.00 |
4147********4277 |
04058C |
10/16/11 |
| OPPENHEIM, DEBORAH |
TX-DT007 |
3 |
40.00 |
4254********7127 |
941002 |
10/16/11 |
| PETTEL, CAROLINE |
TX-WS026 |
3 |
60.00 |
5424********8859 |
67415B |
10/16/11 |
| RIDDLE, CHRISTI |
TX-CF059 |
3 |
60.00 |
4411********0143 |
014813 |
10/16/11 |
| RIOS, JACKIE |
TX-LO154 |
3 |
60.00 |
4217********3394 |
010480 |
10/16/11 |
| ROHRKEMPER, KRISTINA |
TX-LO002 |
3 |
60.00 |
4346********3195 |
018201 |
10/16/11 |
| ROLAND, JUDY |
TX-LO076 |
3 |
60.00 |
5403********7420 |
124801 |
10/16/11 |
| SHAEFFER, DANIELLE |
TX-LO079 |
3 |
60.00 |
4254********7775 |
941003 |
10/16/11 |
| TRACY, DALE |
TX-CF095 |
3 |
60.00 |
5466********9472 |
67582P |
10/16/11 |
| TRACY, SUZIE |
TX-CF098 |
3 |
60.00 |
5466********9472 |
67638P |
10/16/11 |
| VELASQUEZ, MARISSA |
TX-WS003 |
3 |
60.00 |
5312********9969 |
010480 |
10/16/11 |
| WESTREICH, ADAM |
TX-WS021 |
3 |
60.00 |
4264********5212 |
04573B |
10/16/11 |
| WILLIS, VICTOR |
TX-DT031 |
3 |
60.00 |
4254********3762 |
941004 |
10/16/11 |
| WILSON, STANLEY |
TX-LO065 |
3 |
60.00 |
4147********6017 |
01694C |
10/16/11 |
| WOOD, CHELSEY |
TX-WS001 |
3 |
60.00 |
4342********3862 |
798395 |
10/16/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
420.00 |
| 33 |
Visa |
2060.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2480.00 |