Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACH, SUSAN |
30-615452511 |
3 |
0.49 |
5287********1019 |
012109 |
04/16/12 |
| BAILES, FAITH |
30-001695 |
3 |
53.90 |
5146********1644 |
CC15E1 |
04/16/12 |
| CISNEROS, MEAGEN |
30-004534 |
3 |
99.00 |
4610********1472 |
012109 |
04/16/12 |
| ELLISTON, SYLVIA |
30-004094 |
3 |
58.13 |
5146********6256 |
2912D5 |
04/16/12 |
| FRANKEL, JENNIFER |
30-272920099 |
3 |
79.00 |
4342********5851 |
279466 |
04/16/12 |
| HUDDLESTON, GLYNDA |
30-003881 |
3 |
56.00 |
3727*******9026 |
198195 |
04/16/12 |
| JACKSON, RACHEL |
30-004977 |
3 |
63.20 |
4750********0169 |
092109 |
04/16/12 |
| LAVIOLETTE, SHAWNA |
30-283784375 |
3 |
79.00 |
4610********6729 |
012109 |
04/16/12 |
| LOLLEY, STACEY |
30-002964 |
3 |
65.60 |
5516********2852 |
082662 |
04/16/12 |
| LORENTZ, CHRISTINE |
30-002080 |
3 |
68.00 |
4610********7888 |
092109 |
04/16/12 |
| MASON, HOLLY |
30-004492 |
3 |
82.00 |
3743*******1154 |
242016 |
04/16/12 |
| PARAMO, KALENA |
30-348763536 |
3 |
49.50 |
4610********6729 |
092109 |
04/16/12 |
| PETERSON, KRISTEN |
30-000112 |
3 |
53.90 |
4888********0748 |
02517B |
04/16/12 |
| POSSO, MARC |
30-656961491 |
3 |
60.00 |
4342********4479 |
271412 |
04/16/12 |
| RAMOS, CHRISTINA |
30-890311324 |
3 |
62.50 |
4342********5851 |
232629 |
04/16/12 |
| ROBERTS, CHERYL |
30-003797 |
3 |
65.60 |
5275********1302 |
132717 |
04/16/12 |
| SEBASTIAN, LINDSEY |
30-000145 |
3 |
49.00 |
4867********7472 |
002109 |
04/16/12 |
| SHIRLEY, IDA |
30-001952 |
3 |
2.13 |
5455********7084 |
044851 |
04/16/12 |
| SYDNOR, ANGIE |
30-99549514 |
3 |
42.90 |
4356********3626 |
172213 |
04/16/12 |
| TIMM, SHELLI |
30-000864 |
3 |
56.00 |
4342********7440 |
237030 |
04/16/12 |
| VOGEL, LINDA |
30-862101177 |
3 |
79.00 |
4631********3091 |
786322 |
04/16/12 |
| WALKER, AMBER |
30-003283 |
3 |
5.00 |
5424********4944 |
38345B |
04/16/12 |
| WALLACE, AMY |
30-003607 |
3 |
58.13 |
4631********4341 |
786318 |
04/16/12 |
| WEST, CHRISTIE |
30-999850550 |
3 |
49.00 |
6011********9276 |
01682R |
04/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
138.00 |
| 7 |
MasterCard |
250.85 |
| 14 |
Visa |
899.13 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1336.98 |