Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, MATT |
30-003038 |
4 |
58.13 |
4037********2207 |
70626B |
06/26/12 |
| ARNOLD, CELICIA |
30-005005 |
4 |
5.00 |
4342********4035 |
186011 |
06/26/12 |
| BODIN, DEE |
30-746310648 |
4 |
34.76 |
4262********0656 |
09392C |
06/26/12 |
| BODIN, SARAH |
30-002839 |
4 |
49.50 |
4262********0656 |
09396C |
06/26/12 |
| BOYKO, JENAE |
30-178798651 |
4 |
79.00 |
4744********0838 |
150666 |
06/26/12 |
| COWHER, CARLY |
30-004707 |
4 |
5.00 |
4342********8589 |
221465 |
06/26/12 |
| DEMING, HEATHER |
30-000080 |
4 |
49.00 |
5109********9001 |
H75592 |
06/26/12 |
| DOERR, LORI |
30-004490 |
4 |
99.00 |
5146********3795 |
6AE73E |
06/26/12 |
| DURANT, LAURA |
30-85538222 |
4 |
49.00 |
5146********7626 |
0EDB92 |
06/26/12 |
| EDWARDS, PHYLLIS |
30-004649 |
4 |
32.00 |
5146********0577 |
9533CC |
06/26/12 |
| GARRETT, ANGIE |
30-946727993 |
4 |
79.00 |
5582********7831 |
F09F24 |
06/26/12 |
| KNEZ, EMILY |
30-380888099 |
4 |
79.00 |
5146********8082 |
AB8E36 |
06/26/12 |
| LUDOLPH, MARIE |
30-004914 |
4 |
63.20 |
5466********9461 |
09395P |
06/26/12 |
| MCGLAMERY, FELICIA |
30-001860 |
4 |
56.05 |
5146********4696 |
1ECA70 |
06/26/12 |
| MEEKS, CARRIE |
30-002447 |
4 |
99.00 |
4868********5515 |
187426 |
06/26/12 |
| MILAM, HAILEE |
30-003588 |
4 |
58.13 |
5146********3300 |
15526B |
06/26/12 |
| ORLANDO, JENNIFER |
30-001594 |
4 |
64.90 |
4744********7077 |
100460 |
06/26/12 |
| PIERCE, LORI |
30-000155 |
4 |
54.00 |
5146********9336 |
9C616E |
06/26/12 |
| POSAS, REBECCA |
30-685802246 |
4 |
63.00 |
5146********0192 |
8B397A |
06/26/12 |
| SERNA, KAREN |
30-004575 |
4 |
79.00 |
5143********0310 |
392442 |
06/26/12 |
| SINGLETON, MARGAUX |
30-004432 |
4 |
82.00 |
5466********3857 |
09402P |
06/26/12 |
| STAMPLEY, CHEYENNE |
30-004209 |
4 |
5.00 |
4342********1540 |
095854 |
06/26/12 |
| SWANEY, TIFFANY |
30-005086 |
4 |
3.60 |
4323********5351 |
219737 |
06/26/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
842.38 |
| 10 |
Visa |
403.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1246.27 |