Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACH, SUSAN |
30-615452511 |
3 |
5.00 |
5287********1019 |
083106 |
06/15/12 |
| ANDREWS, LAUREL |
30-004545 |
3 |
0.41 |
4803********2458 |
B77062 |
06/15/12 |
| BAILES, FAITH |
30-001695 |
3 |
49.00 |
5146********1644 |
E0C7D5 |
06/15/12 |
| BAURAX, KATHLEEN |
30-405296607 |
3 |
49.00 |
4744********4751 |
153810 |
06/15/12 |
| CLIFTON, LAURIE |
30-004307 |
3 |
59.00 |
5155********3088 |
T8396Z |
06/15/12 |
| ELLISTON, SYLVIA |
30-004094 |
3 |
56.00 |
5146********6256 |
B7363A |
06/15/12 |
| FRANKEL, JENNIFER |
30-272920099 |
3 |
79.00 |
4342********5851 |
625492 |
06/15/12 |
| HINTZEL, DANIELLE |
30-616565912 |
3 |
53.90 |
4744********5286 |
113819 |
06/15/12 |
| HORTON, JOSEPH |
30-602544601 |
3 |
63.00 |
5455********5733 |
456720 |
06/15/12 |
| HUDDLESTON, GLYNDA |
30-003881 |
3 |
56.00 |
3727*******9026 |
167128 |
06/15/12 |
| JACKSON, RACHEL |
30-004977 |
3 |
5.00 |
4750********0169 |
073106 |
06/15/12 |
| LAVIOLETTE, SHAWNA |
30-283784375 |
3 |
79.00 |
4610********6729 |
073106 |
06/15/12 |
| LORENTZ, CHRISTINE |
30-002080 |
3 |
63.00 |
4610********7888 |
073106 |
06/15/12 |
| PARAMO, KALENA |
30-348763536 |
3 |
5.00 |
4610********6729 |
073106 |
06/15/12 |
| PETERSON, KRISTEN |
30-000112 |
3 |
49.00 |
4888********0748 |
03511B |
06/15/12 |
| RAMOS, CHRISTINA |
30-890311324 |
3 |
62.50 |
4342********5851 |
411716 |
06/15/12 |
| RODRIGUEZ, CASSANDRA |
30-493304950 |
3 |
79.00 |
4777********4445 |
060151 |
06/15/12 |
| ROTTMANN, PATTY |
30-111689302 |
3 |
59.00 |
4610********0209 |
073106 |
06/15/12 |
| SEBASTIAN, LINDSEY |
30-000145 |
3 |
49.00 |
4867********7472 |
083106 |
06/15/12 |
| SHIRLEY, IDA |
30-001952 |
3 |
1.13 |
5455********7084 |
456719 |
06/15/12 |
| SYDNOR, ANGIE |
30-99549514 |
3 |
42.90 |
4356********3626 |
183716 |
06/15/12 |
| TAYLOR, LIZA |
30-003943 |
3 |
56.00 |
4342********9815 |
626612 |
06/15/12 |
| THURKETTLE, DOREEN |
30-318668040 |
3 |
59.00 |
4744********9760 |
153714 |
06/15/12 |
| TIMM, SHELLI |
30-000864 |
3 |
58.13 |
4342********7440 |
625493 |
06/15/12 |
| VOGEL, LINDA |
30-862101177 |
3 |
79.00 |
4631********3091 |
338595 |
06/15/12 |
| WALKER, AMBER |
30-003283 |
3 |
5.00 |
5424********4944 |
38491B |
06/15/12 |
| WALLACE, AMY |
30-003607 |
3 |
58.13 |
4631********4341 |
338594 |
06/15/12 |
| WEST, CHRISTIE |
30-999850550 |
3 |
49.00 |
6011********9276 |
01503R |
06/15/12 |
| ZOEHRER, JENNA |
30-341079664 |
3 |
99.00 |
4744********3610 |
133313 |
06/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
56.00 |
| 7 |
MasterCard |
238.13 |
| 20 |
Visa |
1084.97 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1428.10 |