Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BADER, AMY |
1Y-009128 |
2 |
33.72 |
4190********4418 |
016657 |
07/10/12 |
| BAKER, JUSTINA |
1Y-005160 |
2 |
61.36 |
4254********2288 |
000102 |
07/10/12 |
| BILLINGSLY, CARRIE |
1Y-003077 |
2 |
40.65 |
5449********9929 |
B68398 |
07/10/12 |
| BILLINGSLY, PAUL |
1Y-003078 |
2 |
40.65 |
5449********9929 |
B68398 |
07/10/12 |
| CARTER, CHRISTINE |
1Y-010173 |
2 |
77.35 |
4733********3350 |
044257 |
07/10/12 |
| CHERUBIN, ERICA |
1Y-969122309 |
2 |
42.25 |
5438********7590 |
H58562 |
07/10/12 |
| CORNWELL, CARRIE |
1Y-958622761 |
2 |
49.00 |
4254********8712 |
000107 |
07/10/12 |
| COTTER, JACQUELINE |
1Y-601383988 |
2 |
33.26 |
4342********3066 |
591889 |
07/10/12 |
| DAVIDSON, TAMMY |
1Y-009655 |
2 |
27.45 |
4323********2305 |
690621 |
07/10/12 |
| EPPARD, HEATHER |
1Y-009127 |
2 |
5.00 |
4718********6830 |
000110 |
07/10/12 |
| EVANS, ANGELA |
1Y-001136 |
2 |
45.45 |
4227********4937 |
726201 |
07/10/12 |
| EVANS, BRYANT |
1Y-001154 |
2 |
45.45 |
4227********1941 |
726200 |
07/10/12 |
| EVERETT, MARK |
1Y-001868 |
2 |
40.65 |
4733********3925 |
044257 |
07/10/12 |
| EVERETT, TAMMY |
1Y-003992 |
2 |
40.65 |
4733********3925 |
044257 |
07/10/12 |
| GANNAWAY, TRACIE |
1Y-9727777 |
2 |
49.00 |
4733********7415 |
044257 |
07/10/12 |
| HALL, KYLE |
1Y-945759662 |
2 |
1.22 |
4356********7090 |
164522 |
07/10/12 |
| HANKES, JAMES |
1Y-394049607 |
2 |
36.95 |
5491********8426 |
01098P |
07/10/12 |
| HOYT, KARINA |
1Y-76587948 |
2 |
37.00 |
5491********8743 |
01098P |
07/10/12 |
| HUNZIKER, JUDY |
1Y-000382 |
2 |
10.00 |
4063********3437 |
621195 |
07/10/12 |
| KNOWLES, AMANDA |
1Y-213608691 |
2 |
49.41 |
4653********8039 |
867914 |
07/10/12 |
| LANGE, JADE |
1Y-234422329 |
2 |
0.49 |
4860********1193 |
044257 |
07/10/12 |
| LASALEE, PEARL |
1Y-144150065 |
2 |
39.00 |
4342********7620 |
532344 |
07/10/12 |
| MCGOVERN, NICOLE |
1Y-008242 |
2 |
49.00 |
4060********5712 |
074206 |
07/10/12 |
| MILLER, NORA |
1Y-007872 |
2 |
27.45 |
4789********0026 |
013099 |
07/10/12 |
| NAVA, RICARDO |
1Y-531297554 |
2 |
5.00 |
4342********7271 |
688946 |
07/10/12 |
| ROYER, GRAYSON |
1Y-906029335 |
2 |
49.00 |
4342********1032 |
791346 |
07/10/12 |
| SCOTT, BRIGETTE |
1Y-006736 |
2 |
51.65 |
4427********6168 |
074206 |
07/10/12 |
| WAGNER, APRIL |
1Y-002802 |
2 |
61.36 |
4733********6608 |
597432 |
07/10/12 |
| ZAK, LESLYN |
1Y-374438076 |
2 |
40.29 |
4833********1758 |
074206 |
07/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
197.50 |
| 24 |
Visa |
892.21 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1089.71 |