Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, HENRY |
30-385797459 |
3 |
53.90 |
4744********8433 |
182019 |
02/15/12 |
| BUCHARSKI, HEATHER |
30-002305 |
3 |
50.86 |
5146********4876 |
0022F1 |
02/15/12 |
| CHEATHAM, DIANE |
30-004662 |
3 |
63.20 |
5140********3567 |
04099Z |
02/15/12 |
| CISNEROS, MEAGEN |
30-004534 |
3 |
99.00 |
4610********1472 |
072106 |
02/15/12 |
| CLIFTON, LAURIE |
30-004307 |
3 |
79.00 |
4264********8828 |
02518B |
02/15/12 |
| ELLISTON, SYLVIA |
30-004094 |
3 |
56.00 |
5146********6256 |
793663 |
02/15/12 |
| FRANKEL, JENNIFER |
30-272920099 |
3 |
79.00 |
4342********5851 |
149401 |
02/15/12 |
| HOSSLEY, BRETT |
30-004124 |
3 |
79.00 |
3767*******1013 |
113378 |
02/15/12 |
| HUDDLESTON, GLYNDA |
30-003881 |
3 |
5.00 |
3727*******9026 |
195672 |
02/15/12 |
| JACKSON, RACHEL |
30-004977 |
3 |
146.40 |
4750********0169 |
072106 |
02/15/12 |
| LOLLEY, STACEY |
30-002964 |
3 |
65.60 |
5516********2852 |
078708 |
02/15/12 |
| LORENTZ, CHRISTINE |
30-002080 |
3 |
5.00 |
4867********5231 |
072106 |
02/15/12 |
| MASON, HOLLY |
30-004492 |
3 |
82.00 |
3743*******1154 |
923015 |
02/15/12 |
| MOURNIAN, EMILY |
30-003253 |
3 |
53.90 |
5416********1939 |
01538Z |
02/15/12 |
| NALE, CINDY |
30-003740 |
3 |
50.00 |
4342********4686 |
012351 |
02/15/12 |
| PETERSON, KRISTEN |
30-000112 |
3 |
53.90 |
4888********0748 |
02517B |
02/15/12 |
| SEBASTIAN, LINDSEY |
30-000145 |
3 |
49.00 |
4867********7472 |
072106 |
02/15/12 |
| SNIDER, JENNIFER |
30-003905 |
3 |
63.20 |
5516********2800 |
717109 |
02/15/12 |
| SYDNOR, ANGIE |
30-99549514 |
3 |
39.00 |
4356********3626 |
182111 |
02/15/12 |
| TIMM, SHELLI |
30-000864 |
3 |
196.13 |
4342********7440 |
178370 |
02/15/12 |
| WALLACE, AMY |
30-003607 |
3 |
58.13 |
4631********4341 |
199597 |
02/15/12 |
| WEST, CHRISTIE |
30-999850550 |
3 |
49.00 |
6011********9276 |
01569R |
02/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
166.00 |
| 6 |
MasterCard |
352.76 |
| 12 |
Visa |
908.46 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1476.22 |