Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BADER, AMY |
1Y-009128 |
2 |
33.72 |
4190********4418 |
016618 |
05/10/12 |
| BAKER, JUSTINA |
1Y-005160 |
2 |
61.36 |
4254********2288 |
000105 |
05/10/12 |
| BILLINGSLY, CARRIE |
1Y-003077 |
2 |
40.65 |
5449********9929 |
B00066 |
05/10/12 |
| BILLINGSLY, PAUL |
1Y-003078 |
2 |
40.65 |
5449********9929 |
B00066 |
05/10/12 |
| CARTER, CHRISTINE |
1Y-010173 |
2 |
76.77 |
4733********3350 |
075925 |
05/10/12 |
| COTTER, JACQUELINE |
1Y-601383988 |
2 |
36.59 |
4342********3066 |
263723 |
05/10/12 |
| DAVIDSON, TAMMY |
1Y-009655 |
2 |
27.45 |
4323********2305 |
225332 |
05/10/12 |
| DRABINOWICZ, KAT |
1Y-287607726 |
2 |
40.65 |
4427********1056 |
788980 |
05/10/12 |
| EPPARD, HEATHER |
1Y-009127 |
2 |
5.00 |
4718********6830 |
000115 |
05/10/12 |
| GANNAWAY, TRACIE |
1Y-9727777 |
2 |
72.44 |
4733********7415 |
075924 |
05/10/12 |
| GRAY, JOSH |
1Y-899137075 |
2 |
40.70 |
4427********1056 |
867147 |
05/10/12 |
| HALL, KYLE |
1Y-945759662 |
2 |
0.61 |
4356********7090 |
115798 |
05/10/12 |
| HANKES, JAMES |
1Y-394049607 |
2 |
40.65 |
5491********1348 |
01082P |
05/10/12 |
| HOYT, KARINA |
1Y-76587948 |
2 |
40.70 |
5491********8743 |
01053P |
05/10/12 |
| JOHANSEN, AMBER |
1Y-183194040 |
2 |
41.09 |
4872********3509 |
554184 |
05/10/12 |
| KNOWLES, AMANDA |
1Y-213608691 |
2 |
50.23 |
4653********8039 |
081804 |
05/10/12 |
| LASALEE, PEARL |
1Y-144150065 |
2 |
39.00 |
4342********7620 |
345940 |
05/10/12 |
| MCGOVERN, NICOLE |
1Y-008242 |
2 |
49.41 |
4060********5712 |
055909 |
05/10/12 |
| MILLER, NORA |
1Y-007872 |
2 |
27.45 |
4789********0026 |
004575 |
05/10/12 |
| NAVA, RICARDO |
1Y-531297554 |
2 |
40.65 |
4342********7271 |
345941 |
05/10/12 |
| PARKER, SHANNON |
1Y-009923 |
2 |
22.40 |
4653********3549 |
081801 |
05/10/12 |
| REMMERT, KELLI |
1Y-009717 |
2 |
59.00 |
4037********5993 |
80019A |
05/10/12 |
| ROMERO, PAULA |
1Y-365958122 |
2 |
41.45 |
4254********6802 |
000131 |
05/10/12 |
| ROYER, GRAYSON |
1Y-906029335 |
2 |
51.05 |
4342********1032 |
364726 |
05/10/12 |
| SCOTT, BRIGETTE |
1Y-006736 |
2 |
51.65 |
4427********6168 |
055909 |
05/10/12 |
| WAGNER, APRIL |
1Y-002802 |
2 |
61.36 |
4733********6608 |
855969 |
05/10/12 |
| YOST, TERESA |
1Y-008277 |
2 |
27.45 |
4342********1933 |
225333 |
05/10/12 |
| ZAK, LESLYN |
1Y-374438076 |
2 |
39.43 |
4833********1758 |
055909 |
05/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
162.65 |
| 24 |
Visa |
996.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1159.56 |