Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BADER, AMY |
1Y-009128 |
2 |
33.72 |
4190********4418 |
017620 |
08/10/12 |
| BAKER, JUSTINA |
1Y-005160 |
2 |
61.36 |
4254********2288 |
000100 |
08/10/12 |
| BELLUSCIO, JOSIE |
1Y-97973179 |
2 |
51.65 |
4682********4591 |
143249 |
08/10/12 |
| BILLINGSLY, CARRIE |
1Y-003077 |
2 |
5.00 |
5449********9929 |
B66178 |
08/10/12 |
| BILLINGSLY, PAUL |
1Y-003078 |
2 |
5.00 |
5449********9929 |
B66178 |
08/10/12 |
| CARTER, CHRISTINE |
1Y-010173 |
2 |
76.19 |
4733********3350 |
045602 |
08/10/12 |
| CHERUBIN, ERICA |
1Y-969122309 |
2 |
42.25 |
5438********7590 |
H59907 |
08/10/12 |
| CORNWELL, CARRIE |
1Y-958622761 |
2 |
49.00 |
4254********8712 |
000106 |
08/10/12 |
| COTTER, JACQUELINE |
1Y-601383988 |
2 |
36.59 |
4342********3066 |
508730 |
08/10/12 |
| DAVIDSON, TAMMY |
1Y-009655 |
2 |
24.95 |
4323********2305 |
657737 |
08/10/12 |
| EPPARD, HEATHER |
1Y-009127 |
2 |
5.00 |
4718********6830 |
000109 |
08/10/12 |
| EVANS, ANGELA |
1Y-001136 |
2 |
45.45 |
4227********4937 |
728503 |
08/10/12 |
| EVANS, BRYANT |
1Y-001154 |
2 |
45.45 |
4227********1941 |
728504 |
08/10/12 |
| FIX, DANNY |
1Y-466884202 |
2 |
40.65 |
5178********1825 |
08091Z |
08/10/12 |
| FLEISCHER, HOLLY |
1Y-404745499 |
2 |
89.00 |
5371********8241 |
025606 |
08/10/12 |
| GANNAWAY, TRACIE |
1Y-9727777 |
2 |
49.00 |
4733********7415 |
045602 |
08/10/12 |
| HALL, KYLE |
1Y-945759662 |
2 |
49.00 |
4356********7090 |
155164 |
08/10/12 |
| KNOWLES, AMANDA |
1Y-213608691 |
2 |
39.41 |
4653********8039 |
142526 |
08/10/12 |
| LANGE, JADE |
1Y-234422329 |
2 |
92.30 |
4860********1193 |
045602 |
08/10/12 |
| LASALDE, PEARL |
1Y-144150065 |
2 |
39.00 |
4342********7620 |
572924 |
08/10/12 |
| MARTIN, DEBORAH |
1Y-003208 |
2 |
37.65 |
4147********6723 |
08079C |
08/10/12 |
| MARTIN, RONALD |
1Y-003209 |
2 |
37.65 |
4147********6723 |
08075C |
08/10/12 |
| MCGOVERN, NICOLE |
1Y-008242 |
2 |
49.41 |
4060********5712 |
025606 |
08/10/12 |
| MILLER, NORA |
1Y-007872 |
2 |
27.45 |
4789********0026 |
026984 |
08/10/12 |
| NAVA, RICARDO |
1Y-531297554 |
2 |
5.00 |
4342********7271 |
301015 |
08/10/12 |
| ROYER, GRAYSON |
1Y-906029335 |
2 |
10.00 |
4342********1032 |
509912 |
08/10/12 |
| SCOTT, BRIGETTE |
1Y-006736 |
2 |
46.95 |
4427********6168 |
025606 |
08/10/12 |
| SHARPLESS, TARA |
1Y-010022 |
2 |
51.65 |
4254********7557 |
000130 |
08/10/12 |
| WAGNER, APRIL |
1Y-002802 |
2 |
59.00 |
4733********6608 |
481061 |
08/10/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
181.90 |
| 24 |
Visa |
1022.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1204.73 |