Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACH, SUSAN |
30-615452511 |
3 |
39.49 |
5287********1019 |
094006 |
05/15/12 |
| BAILES, FAITH |
30-001695 |
3 |
53.90 |
5146********1644 |
728CB2 |
05/15/12 |
| CISNEROS, MEAGEN |
30-004534 |
3 |
99.00 |
4610********1472 |
094006 |
05/15/12 |
| CLIFTON, LAURIE |
30-004307 |
3 |
138.00 |
5155********3088 |
T6837Z |
05/15/12 |
| ELLISTON, SYLVIA |
30-004094 |
3 |
58.13 |
5146********6256 |
40DF7E |
05/15/12 |
| FRANKEL, JENNIFER |
30-272920099 |
3 |
79.00 |
4342********5851 |
100675 |
05/15/12 |
| HINTZEL, DANIELLE |
30-616565912 |
3 |
5.00 |
4744********5286 |
134604 |
05/15/12 |
| HORTON, JOSEPH |
30-602544601 |
3 |
63.00 |
5455********5733 |
633312 |
05/15/12 |
| HUDDLESTON, GLYNDA |
30-003881 |
3 |
58.13 |
3727*******9026 |
165586 |
05/15/12 |
| JACKSON, RACHEL |
30-004977 |
3 |
5.00 |
4750********0169 |
094006 |
05/15/12 |
| LAVIOLETTE, SHAWNA |
30-283784375 |
3 |
79.00 |
4610********6729 |
014006 |
05/15/12 |
| LORENTZ, CHRISTINE |
30-002080 |
3 |
63.00 |
4610********7888 |
094006 |
05/15/12 |
| MASON, HOLLY |
30-004492 |
3 |
82.00 |
3743*******1154 |
337015 |
05/15/12 |
| PARAMO, KALENA |
30-348763536 |
3 |
5.00 |
4610********6729 |
094006 |
05/15/12 |
| PETERSON, KRISTEN |
30-000112 |
3 |
53.90 |
4888********0748 |
04507B |
05/15/12 |
| POSSO, MARC |
30-656961491 |
3 |
60.00 |
4342********4479 |
155678 |
05/15/12 |
| RAMOS, CHRISTINA |
30-890311324 |
3 |
62.50 |
4342********5851 |
006488 |
05/15/12 |
| SEBASTIAN, LINDSEY |
30-000145 |
3 |
49.00 |
4867********7472 |
094006 |
05/15/12 |
| SYDNOR, ANGIE |
30-99549514 |
3 |
39.00 |
4356********3626 |
144400 |
05/15/12 |
| TIMM, SHELLI |
30-000864 |
3 |
58.13 |
4342********7440 |
007733 |
05/15/12 |
| VOGEL, LINDA |
30-862101177 |
3 |
79.00 |
4631********3091 |
379617 |
05/15/12 |
| WALKER, AMBER |
30-003283 |
3 |
5.00 |
5424********4944 |
78956B |
05/15/12 |
| WALLACE, AMY |
30-003607 |
3 |
56.00 |
4631********4341 |
379615 |
05/15/12 |
| WEST, CHRISTIE |
30-999850550 |
3 |
49.00 |
6011********9276 |
01519R |
05/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
140.13 |
| 6 |
MasterCard |
357.52 |
| 15 |
Visa |
792.53 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1339.18 |