Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILES, FAITH |
30-001695 |
3 |
53.90 |
5146********1644 |
E74A7C |
03/15/12 |
| BUCHARSKI, HEATHER |
30-002305 |
3 |
49.00 |
5146********4876 |
830A57 |
03/15/12 |
| CHEATHAM, DIANE |
30-004662 |
3 |
63.20 |
5140********3567 |
01618Z |
03/15/12 |
| CISNEROS, MEAGEN |
30-004534 |
3 |
99.00 |
4610********1472 |
042006 |
03/15/12 |
| CLIFTON, LAURIE |
30-004307 |
3 |
59.00 |
4264********8828 |
02501B |
03/15/12 |
| ELLISTON, SYLVIA |
30-004094 |
3 |
56.00 |
5146********6256 |
F397ED |
03/15/12 |
| FRANKEL, JENNIFER |
30-272920099 |
3 |
79.00 |
4342********5851 |
409955 |
03/15/12 |
| HUDDLESTON, GLYNDA |
30-003881 |
3 |
5.00 |
3727*******9026 |
146859 |
03/15/12 |
| JACKSON, RACHEL |
30-004977 |
3 |
105.40 |
4750********0169 |
042006 |
03/15/12 |
| LAVIOLETTE, SHAWNA |
30-283784375 |
3 |
79.00 |
4610********6729 |
042006 |
03/15/12 |
| LOLLEY, STACEY |
30-002964 |
3 |
65.60 |
5516********2852 |
084879 |
03/15/12 |
| MASON, HOLLY |
30-004492 |
3 |
82.00 |
3743*******1154 |
485015 |
03/15/12 |
| MOURNIAN, EMILY |
30-003253 |
3 |
49.00 |
5416********1939 |
01592Z |
03/15/12 |
| NALE, CINDY |
30-003740 |
3 |
50.00 |
4342********4686 |
368545 |
03/15/12 |
| PARAMO, KALENA |
30-348763536 |
3 |
99.00 |
4610********6729 |
042006 |
03/15/12 |
| PETERSON, KRISTEN |
30-000112 |
3 |
53.90 |
4888********0748 |
02500B |
03/15/12 |
| POSSO, MARC |
30-656961491 |
3 |
60.00 |
4342********4479 |
372847 |
03/15/12 |
| RAMOS, CHRISTINA |
30-890311324 |
3 |
62.50 |
4342********5851 |
475568 |
03/15/12 |
| SEBASTIAN, LINDSEY |
30-000145 |
3 |
49.00 |
4867********7472 |
052006 |
03/15/12 |
| SIEMS, CHARLOTTE |
30-943686053 |
3 |
79.00 |
5109********2630 |
145395 |
03/15/12 |
| SNIDER, JENNIFER |
30-003905 |
3 |
63.20 |
5516********2800 |
789085 |
03/15/12 |
| STAMPLEY, CHEYENNE |
30-004209 |
3 |
20.90 |
4342********1540 |
310558 |
03/15/12 |
| SYDNOR, ANGIE |
30-99549514 |
3 |
39.00 |
4356********3626 |
122603 |
03/15/12 |
| TIMM, SHELLI |
30-000864 |
3 |
56.00 |
4342********7440 |
370941 |
03/15/12 |
| WALKER, AMBER |
30-003283 |
3 |
25.00 |
5424********4944 |
72394B |
03/15/12 |
| WALLACE, AMY |
30-003607 |
3 |
58.13 |
4631********4341 |
876552 |
03/15/12 |
| WEST, CHRISTIE |
30-999850550 |
3 |
49.00 |
6011********9276 |
01571R |
03/15/12 |
| ZOEHRER, JENNA |
30-341079664 |
3 |
79.00 |
4744********3610 |
132506 |
03/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
87.00 |
| 9 |
MasterCard |
503.90 |
| 16 |
Visa |
1048.83 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1688.73 |