Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, LOU |
1Y-900213439 |
2 |
51.65 |
5438********6894 |
H58662 |
09/10/12 |
| BADER, AMY |
1Y-009128 |
2 |
33.72 |
4190********4418 |
009495 |
09/10/12 |
| BAKER, JUSTINA |
1Y-005160 |
2 |
61.36 |
4254********0610 |
000094 |
09/10/12 |
| BELLUSCIO, JOSIE |
1Y-97973179 |
2 |
51.65 |
4682********4591 |
327641 |
09/10/12 |
| BILLINGSLY, CARRIE |
1Y-003077 |
2 |
5.00 |
5449********9929 |
B64013 |
09/10/12 |
| BILLINGSLY, PAUL |
1Y-003078 |
2 |
5.00 |
5449********9929 |
B64013 |
09/10/12 |
| CARTER, CHRISTINE |
1Y-010173 |
2 |
55.06 |
4733********3350 |
043437 |
09/10/12 |
| CORNWELL, CARRIE |
1Y-958622761 |
2 |
49.00 |
4254********8712 |
000099 |
09/10/12 |
| COTTER, JACQUELINE |
1Y-601383988 |
2 |
33.26 |
4342********3066 |
126435 |
09/10/12 |
| EVANS, ANGELA |
1Y-001136 |
2 |
45.45 |
4227********4937 |
737202 |
09/10/12 |
| EVANS, BRYANT |
1Y-001154 |
2 |
45.45 |
4227********1941 |
737203 |
09/10/12 |
| EVERETT, TAMMY |
1Y-003992 |
2 |
36.95 |
4733********3925 |
043437 |
09/10/12 |
| FIX, DANNY |
1Y-466884202 |
2 |
40.65 |
5178********1825 |
03148Z |
09/10/12 |
| GANNAWAY, TRACIE |
1Y-9727777 |
2 |
49.00 |
4733********7415 |
043437 |
09/10/12 |
| HALL, KYLE |
1Y-945759662 |
2 |
10.61 |
4356********7090 |
143342 |
09/10/12 |
| HUNZIKER, JUDY |
1Y-000382 |
2 |
10.00 |
4063********3437 |
336453 |
09/10/12 |
| KNOWLES, AMANDA |
1Y-213608691 |
2 |
39.82 |
4653********8039 |
003594 |
09/10/12 |
| MARTIN, DEBORAH |
1Y-003208 |
2 |
40.65 |
4147********6723 |
03116C |
09/10/12 |
| MARTIN, RONALD |
1Y-003209 |
2 |
40.65 |
4147********6723 |
03120C |
09/10/12 |
| MCGOVERN, NICOLE |
1Y-008242 |
2 |
49.00 |
4060********5712 |
073406 |
09/10/12 |
| MILLER, NORA |
1Y-007872 |
2 |
27.45 |
4789********0026 |
030197 |
09/10/12 |
| NAVA, RICARDO |
1Y-531297554 |
2 |
5.00 |
4342********7271 |
965991 |
09/10/12 |
| NOELLER, KARA |
1Y-652598642 |
2 |
80.10 |
4733********7241 |
043437 |
09/10/12 |
| ROYER, GRAYSON |
1Y-906029335 |
2 |
49.41 |
4342********1032 |
303891 |
09/10/12 |
| SCOTT, BRIGETTE |
1Y-006736 |
2 |
46.95 |
4427********6168 |
073406 |
09/10/12 |
| SHARPLESS, TARA |
1Y-010022 |
2 |
46.95 |
4254********7557 |
000119 |
09/10/12 |
| WAGNER, APRIL |
1Y-002802 |
2 |
61.36 |
4733********6608 |
356253 |
09/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
102.30 |
| 23 |
Visa |
968.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1071.15 |