Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BADER, AMY |
1Y-009128 |
2 |
33.72 |
4190********4418 |
026182 |
06/11/12 |
| BAKER, JUSTINA |
1Y-005160 |
2 |
61.36 |
4254********2288 |
000105 |
06/11/12 |
| BILLINGSLY, CARRIE |
1Y-003077 |
2 |
40.65 |
5449********9929 |
B66872 |
06/11/12 |
| BILLINGSLY, PAUL |
1Y-003078 |
2 |
40.65 |
5449********9929 |
B66864 |
06/11/12 |
| CARTER, CHRISTINE |
1Y-010173 |
2 |
69.00 |
4733********3350 |
042734 |
06/11/12 |
| CHERUBIN, ERICA |
1Y-969122309 |
2 |
46.47 |
5438********7590 |
H57465 |
06/11/12 |
| COTTER, JACQUELINE |
1Y-601383988 |
2 |
36.59 |
4342********3066 |
765343 |
06/11/12 |
| DAVIDSON, TAMMY |
1Y-009655 |
2 |
27.45 |
4323********2305 |
703170 |
06/11/12 |
| DRABINOWICZ, KAT |
1Y-287607726 |
2 |
40.65 |
4427********1056 |
492136 |
06/11/12 |
| EPPARD, HEATHER |
1Y-009127 |
2 |
5.00 |
4718********6830 |
000115 |
06/11/12 |
| GANNAWAY, TRACIE |
1Y-9727777 |
2 |
50.72 |
4733********7415 |
042733 |
06/11/12 |
| GRAY, JOSH |
1Y-899137075 |
2 |
40.70 |
4427********1056 |
523646 |
06/11/12 |
| HALL, KYLE |
1Y-945759662 |
2 |
49.61 |
4356********7090 |
122975 |
06/11/12 |
| HANKES, JAMES |
1Y-394049607 |
2 |
40.65 |
5491********8426 |
01170P |
06/11/12 |
| HOSKISSON, SANDY |
1Y-376212107 |
2 |
53.73 |
4733********8505 |
042723 |
06/11/12 |
| HOYT, KARINA |
1Y-76587948 |
2 |
37.00 |
5491********8743 |
01180P |
06/11/12 |
| HUNZIKER, JUDY |
1Y-000382 |
2 |
10.00 |
4063********3437 |
339283 |
06/11/12 |
| JOHANSEN, AMBER |
1Y-183194040 |
2 |
0.44 |
4872********3509 |
242894 |
06/11/12 |
| KNOWLES, AMANDA |
1Y-213608691 |
2 |
49.41 |
4653********8039 |
618616 |
06/11/12 |
| LASALEE, PEARL |
1Y-144150065 |
2 |
39.00 |
4342********7620 |
737008 |
06/11/12 |
| MCGOVERN, NICOLE |
1Y-008242 |
2 |
49.00 |
4060********5712 |
052706 |
06/11/12 |
| MILLER, NORA |
1Y-007872 |
2 |
27.45 |
4789********0026 |
012583 |
06/11/12 |
| NAVA, RICARDO |
1Y-531297554 |
2 |
40.65 |
4342********7271 |
883426 |
06/11/12 |
| ROYER, GRAYSON |
1Y-906029335 |
2 |
50.23 |
4342********1032 |
851555 |
06/11/12 |
| SCOTT, BRIGETTE |
1Y-006736 |
2 |
51.65 |
4427********6168 |
082706 |
06/11/12 |
| WAGNER, APRIL |
1Y-002802 |
2 |
61.36 |
4733********6608 |
764142 |
06/11/12 |
| ZAK, LESLYN |
1Y-374438076 |
2 |
40.29 |
4833********1758 |
062706 |
06/11/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
205.42 |
| 22 |
Visa |
888.01 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1093.43 |