Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AULER, JILL |
2Y-000295 |
2 |
69.32 |
4347********4303 |
054106 |
02/10/12 |
| BAFFORD, MELANIE |
2Y-002174 |
2 |
5.00 |
4868********0804 |
316511 |
02/10/12 |
| BENSON, SUZANNE |
2Y-359243677 |
2 |
74.61 |
3772*******1003 |
154779 |
02/10/12 |
| BERCHELMANN, AMANDA |
2Y-001835 |
2 |
5.41 |
5142********9524 |
251699 |
02/10/12 |
| BEYER, ALLIE |
2Y-002329 |
2 |
89.32 |
5455********3470 |
546035 |
02/10/12 |
| BISHOP, JAMIE |
2Y-000192 |
2 |
42.17 |
5466********6479 |
03453Z |
02/10/12 |
| BOZER, SHERRI |
2Y-000906 |
2 |
85.42 |
4388********0763 |
03456C |
02/10/12 |
| CARROTHER, LAURIE |
2Y-002722 |
2 |
89.32 |
4323********9834 |
415819 |
02/10/12 |
| CASTILLO, ROBERT |
2Y-602235335 |
2 |
73.59 |
5371********3730 |
054108 |
02/10/12 |
| DAVIS, CHERYL |
2Y-991476837 |
2 |
74.61 |
4266********8473 |
03456B |
02/10/12 |
| DAVIS, DIANNE |
2Y-514672965 |
2 |
63.79 |
5471********3472 |
03457B |
02/10/12 |
| GONZALEZ, MEL |
2Y-002562 |
2 |
85.42 |
4342********8676 |
421922 |
02/10/12 |
| GREEN, EVA |
2Y-001972 |
2 |
74.61 |
5438********6135 |
630648 |
02/10/12 |
| GROSSKOPF, LARRY |
2Y-002603 |
2 |
63.79 |
4610********3829 |
054106 |
02/10/12 |
| GROSSKOPF, MARTA |
2Y-002494 |
2 |
5.00 |
4744********6254 |
154319 |
02/10/12 |
| KIRCHER, JENNIFER |
2Y-955407859 |
2 |
89.32 |
5371********3730 |
054108 |
02/10/12 |
| LEE, JODY |
2Y-99532929 |
2 |
63.79 |
5449********6349 |
61151B |
02/10/12 |
| MORENO, LARISSA |
2Y-002328 |
2 |
85.42 |
4744********2439 |
184213 |
02/10/12 |
| PADILLA, FELICIA |
2Y-001182 |
2 |
5.41 |
4071********5237 |
611514 |
02/10/12 |
| PAWELEK, JAN |
2Y-000505 |
2 |
52.98 |
5430********3277 |
010558 |
02/10/12 |
| PAWELEK, MELANIE |
2Y-000509 |
2 |
56.88 |
5430********3277 |
010559 |
02/10/12 |
| PEREZ, DESTINY |
2Y-650445032 |
2 |
85.42 |
5145********9587 |
061595 |
02/10/12 |
| RAMIREZ, LISA |
2Y-002052 |
2 |
85.42 |
3767*******1011 |
139173 |
02/10/12 |
| RICKS, TAYLOR |
2Y-802961216 |
2 |
85.42 |
4635********9836 |
124812 |
02/10/12 |
| ROY, LUCY |
2Y-202240080 |
2 |
85.42 |
4868********8409 |
388772 |
02/10/12 |
| SEBALD, AMY |
2Y-002186 |
2 |
63.79 |
5109********3109 |
013738 |
02/10/12 |
| SMITH, CHRIS |
2Y-001714 |
2 |
85.42 |
4635********5344 |
184214 |
02/10/12 |
| STARK, BARBARA |
2Y-985233737 |
2 |
89.32 |
4147********7312 |
03468D |
02/10/12 |
| TIDWELL, PAMELA |
2Y-000502 |
2 |
5.41 |
4791********6364 |
034810 |
02/10/12 |
| WEST, STARR |
2Y-679051016 |
2 |
85.42 |
4411********3896 |
054106 |
02/10/12 |
| WOOD, RAEVIN |
2Y-001183 |
2 |
5.41 |
4071********5237 |
611528 |
02/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
160.03 |
| 12 |
MasterCard |
761.07 |
| 17 |
Visa |
1010.53 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1931.63 |