Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, AUBREY |
2S-000591 |
2 |
53.53 |
4053********6420 |
000287 |
11/12/12 |
| BINGGELI BINGL, LYNNETTE |
2S-001880 |
2 |
9.80 |
5155********4190 |
T5180Z |
11/12/12 |
| CHERRY, JANET |
2S-676413705 |
2 |
62.69 |
4680********1534 |
374450 |
11/12/12 |
| CLEMAN, CRYSTAL |
2S-000100 |
2 |
52.06 |
4602********2611 |
339358 |
11/12/12 |
| DAVIS, KAROLYN |
2S-453858439 |
2 |
52.06 |
4680********9134 |
041609 |
11/12/12 |
| EVANS, SHANNON |
2S-004617 |
2 |
53.53 |
4680********2159 |
374560 |
11/12/12 |
| EXCELL, TENNILLE |
2S-000842 |
2 |
40.15 |
4431********4320 |
081615 |
11/12/12 |
| KAPASKA, CAROL |
2S-594109396 |
2 |
52.06 |
4342********5655 |
115296 |
11/12/12 |
| MARQUES, MILENE |
2S-90954445 |
2 |
52.06 |
4266********7636 |
08446B |
11/12/12 |
| MIKULENCAK, AUSTIN |
2S-214864395 |
2 |
52.06 |
4680********4359 |
041609 |
11/12/12 |
| ORR, NICHELLE |
2S-003018 |
2 |
53.53 |
4892********4401 |
011454 |
11/12/12 |
| ORTON, HEATHER |
2S-170225581 |
2 |
53.53 |
4680********3045 |
374280 |
11/12/12 |
| RALEIGH, TENA |
2S-003609 |
2 |
79.00 |
5588********1763 |
50762Z |
11/12/12 |
| SEARLE, CONNADAY |
2S-004553 |
2 |
53.53 |
4300********5174 |
012137 |
11/12/12 |
| SELLERS, ELISABETH |
2S-787592224 |
2 |
52.06 |
3717*******1017 |
137961 |
11/12/12 |
| SNOW, JEAN JEANIE |
2S-815029129 |
2 |
52.06 |
4366********1145 |
012708 |
11/12/12 |
| SNOW, KRISTY |
2S-64063846 |
2 |
62.69 |
4053********0665 |
000304 |
11/12/12 |
| WOOLEY, NANCY |
2S-517733278 |
2 |
53.53 |
4053********9122 |
000305 |
11/12/12 |
| WULFENSTEIN, LORRIE |
2S-982861230 |
2 |
52.06 |
3772*******4005 |
120844 |
11/12/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
104.12 |
| 2 |
MasterCard |
88.80 |
| 15 |
Visa |
799.07 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
991.99 |