Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, JUSTINA |
1Y-005160 |
2 |
61.36 |
4254********2288 |
503169 |
03/10/12 |
| BALLOU, KRYSTLE |
1Y-010560 |
2 |
10.00 |
4761********6969 |
044961 |
03/10/12 |
| BILLINGSLY, CARRIE |
1Y-003077 |
2 |
40.65 |
5449********9929 |
B77277 |
03/10/12 |
| BILLINGSLY, PAUL |
1Y-003078 |
2 |
28.65 |
5449********9929 |
B76077 |
03/10/12 |
| BROWN, JUSTIN |
1Y-010768 |
2 |
46.95 |
4733********2180 |
053136 |
03/10/12 |
| EPPARD, HEATHER |
1Y-009127 |
2 |
5.00 |
4718********6830 |
633182 |
03/10/12 |
| KNOWLES, AMANDA |
1Y-213608691 |
2 |
0.82 |
4653********8039 |
478539 |
03/10/12 |
| LEHNARTZ, SARAH |
1Y-010211 |
2 |
10.00 |
4342********0430 |
025112 |
03/10/12 |
| MCGOVERN, NICOLE |
1Y-008242 |
2 |
49.00 |
4060********5712 |
063107 |
03/10/12 |
| MERCADANTE, SARAH |
1Y-004205 |
2 |
60.96 |
4833********2183 |
063107 |
03/10/12 |
| MILLER, ANITA |
1Y-006012 |
2 |
20.00 |
4190********3370 |
005436 |
03/10/12 |
| RAY, NOEL |
1Y-009592 |
2 |
40.45 |
4427********4198 |
063107 |
03/10/12 |
| REIGER, NATHAN |
1Y-005546 |
2 |
47.25 |
4733********4804 |
233823 |
03/10/12 |
| REMMERT, KELLI |
1Y-009717 |
2 |
59.00 |
4037********5993 |
60011A |
03/10/12 |
| ROYER, GRAYSON |
1Y-906029335 |
2 |
50.64 |
4342********1032 |
944215 |
03/10/12 |
| WAGNER, APRIL |
1Y-002802 |
2 |
61.36 |
4733********6608 |
233824 |
03/10/12 |
| WIESE, CRYSTAL |
1Y-359148437 |
2 |
36.91 |
4744********6081 |
103210 |
03/10/12 |
| YOST, TERESA |
1Y-008277 |
2 |
27.45 |
4342********1933 |
910137 |
03/10/12 |
| ZAK, LESLYN |
1Y-374438076 |
2 |
69.43 |
4718********4016 |
864911 |
03/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
69.30 |
| 17 |
Visa |
656.58 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
725.88 |