Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABROMEIT, DEANDERA |
1Y-010180 |
3 |
10.00 |
4190********7451 |
012414 |
04/16/12 |
| ALLEN, REBECA |
1Y-479333667 |
3 |
36.30 |
4190********0187 |
029431 |
04/16/12 |
| ARCHER, SAMANTHA |
1Y-008262 |
3 |
5.00 |
4653********2114 |
717555 |
04/16/12 |
| ATCHLEY, SARAH |
1Y-270862558 |
3 |
36.59 |
4636********1777 |
350685 |
04/16/12 |
| BAGGETT, MICHAEL |
1Y-400225371 |
3 |
5.00 |
5491********1469 |
01607P |
04/16/12 |
| BOSTWICK, SARAH |
1Y-009769 |
3 |
22.48 |
4480********2520 |
082102 |
04/16/12 |
| BRADSHAW, SUMMER |
1Y-009652 |
3 |
49.00 |
4733********6745 |
072101 |
04/16/12 |
| CAVAZOS, NICKI |
1Y-010808 |
3 |
79.96 |
4802********8347 |
003527 |
04/16/12 |
| CHUHALOFF, CINDY |
1Y-003134 |
3 |
22.46 |
4833********6312 |
012109 |
04/16/12 |
| HANCOCK, MICHELLE |
1Y-221145896 |
3 |
22.46 |
5438********8583 |
434009 |
04/16/12 |
| HARRIS, JOSHUAH |
1Y-004653 |
3 |
27.45 |
4037********5669 |
80611A |
04/16/12 |
| HODGE, TAMMY |
1Y-250627378 |
3 |
50.64 |
4802********2788 |
030691 |
04/16/12 |
| HOULE, TOM |
1Y-008421 |
3 |
78.98 |
4802********8347 |
003529 |
04/16/12 |
| HOWELL, AMANDA |
1Y-010367 |
3 |
79.00 |
5178********1294 |
016025 |
04/16/12 |
| JAVIER, KATHERN |
1Y-005791 |
3 |
35.98 |
5109********4838 |
990373 |
04/16/12 |
| KIEPER, SHERLY |
1Y-769248961 |
3 |
42.26 |
4060********6964 |
022109 |
04/16/12 |
| KOCHER, SARAH |
1Y-009742 |
3 |
35.98 |
4063********7354 |
599718 |
04/16/12 |
| KUPER, CHAYSE |
1Y-466246570 |
3 |
27.45 |
4342********9878 |
170187 |
04/16/12 |
| LESKO, TRICIA |
1Y-235845496 |
3 |
33.26 |
5109********4753 |
434013 |
04/16/12 |
| MARKOWSKI, VICTORIA |
1Y-010642 |
3 |
41.45 |
5109********8388 |
990371 |
04/16/12 |
| MARTINEZ, ANNETTE |
1Y-616734247 |
3 |
39.00 |
5438********6850 |
109351 |
04/16/12 |
| MONTEZ, PATRICIA |
1Y-615924901 |
3 |
40.65 |
5109********2696 |
780390 |
04/16/12 |
| OLSON-SLUSARCZY, SHERRY |
1Y-000080 |
3 |
79.00 |
4736********3013 |
030925 |
04/16/12 |
| PATTERSON, JESSE |
1Y-44800449 |
3 |
5.00 |
4653********2114 |
717554 |
04/16/12 |
| PLATT, IRENE |
1Y-184120935 |
3 |
36.58 |
5109********0043 |
434010 |
04/16/12 |
| RODRIGUEZ, RODIL |
1Y-143355309 |
3 |
42.26 |
4060********6964 |
032109 |
04/16/12 |
| RYAN, REBECCA |
1Y-146387730 |
3 |
49.37 |
4147********9311 |
03082C |
04/16/12 |
| SCHLOSS, CHRISTINA |
1Y-748770225 |
3 |
39.00 |
4653********6492 |
717552 |
04/16/12 |
| SCHMID, RACHEL |
1Y-266342782 |
3 |
40.65 |
5109********5649 |
066269 |
04/16/12 |
| SCHMITZ, JAMES |
1Y-505397721 |
3 |
24.95 |
5109********9542 |
349850 |
04/16/12 |
| THOMA, ANGIE |
1Y-008594 |
3 |
35.98 |
4733********2371 |
072102 |
04/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
398.98 |
| 20 |
Visa |
775.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1174.14 |