Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACH, SUSAN |
30-615452511 |
3 |
39.00 |
5287********1019 |
083506 |
08/15/12 |
| BAILES, FAITH |
30-001695 |
3 |
53.90 |
5146********1644 |
91AD3D |
08/15/12 |
| BAURAX, KATHLEEN |
30-405296607 |
3 |
49.00 |
4744********4751 |
143450 |
08/15/12 |
| CARSON, LEA |
30-982971599 |
3 |
79.00 |
4610********4168 |
083506 |
08/15/12 |
| CLIFTON, LAURIE |
30-004307 |
3 |
59.00 |
5155********3088 |
T6713Z |
08/15/12 |
| DEWALT, DEBORA |
30-410914985 |
3 |
49.00 |
5455********5423 |
189366 |
08/15/12 |
| ELLISTON, SYLVIA |
30-004094 |
3 |
56.00 |
5146********6256 |
B8A048 |
08/15/12 |
| HINTZEL, DANIELLE |
30-616565912 |
3 |
49.00 |
4744********5286 |
103354 |
08/15/12 |
| HORTON, JOSEPH |
30-602544601 |
3 |
63.00 |
5455********5733 |
194443 |
08/15/12 |
| HUDDLESTON, GLYNDA |
30-003881 |
3 |
56.00 |
3727*******9026 |
198151 |
08/15/12 |
| JACKSON, RACHEL |
30-004977 |
3 |
63.20 |
4750********0169 |
083506 |
08/15/12 |
| LAVIOLETTE, SHAWNA |
30-283784375 |
3 |
79.00 |
4610********6729 |
083506 |
08/15/12 |
| LORENTZ, CHRISTINE |
30-002080 |
3 |
5.00 |
4610********7888 |
083506 |
08/15/12 |
| OSGOOD, TONYA |
30-213573610 |
3 |
51.94 |
4060********9283 |
06466B |
08/15/12 |
| PARAMO, KALENA |
30-348763536 |
3 |
5.00 |
4610********6729 |
083506 |
08/15/12 |
| RAMOS, CHRISTINA |
30-890311324 |
3 |
145.00 |
4342********8375 |
025910 |
08/15/12 |
| RODRIGUEZ, CASSANDRA |
30-493304950 |
3 |
79.00 |
4777********4445 |
068292 |
08/15/12 |
| ROTTMANN, PATTY |
30-111689302 |
3 |
70.91 |
4610********0209 |
073506 |
08/15/12 |
| SEBASTIAN, LINDSEY |
30-000145 |
3 |
49.00 |
4867********7472 |
083506 |
08/15/12 |
| SHADE, MEAGAN |
30-141714957 |
3 |
0.49 |
4744********1025 |
193654 |
08/15/12 |
| SHEPPARD, BRENDA |
30-980932474 |
3 |
63.00 |
4060********4035 |
073506 |
08/15/12 |
| SYDNOR, ANGIE |
30-99549514 |
3 |
5.00 |
4356********3626 |
173255 |
08/15/12 |
| TAYLOR, LIZA |
30-003943 |
3 |
56.00 |
4342********9815 |
959402 |
08/15/12 |
| THURKETTLE, DOREEN |
30-318668040 |
3 |
59.00 |
4744********9760 |
113058 |
08/15/12 |
| TIMM, SHELLI |
30-000864 |
3 |
58.13 |
4342********7440 |
178585 |
08/15/12 |
| VOGEL, LINDA |
30-862101177 |
3 |
79.00 |
4631********3091 |
929377 |
08/15/12 |
| WALKER, AMBER |
30-003283 |
3 |
10.00 |
5424********4944 |
04562B |
08/15/12 |
| WALLACE, AMY |
30-003607 |
3 |
5.00 |
4631********4341 |
929382 |
08/15/12 |
| WEST, CHRISTIE |
30-999850550 |
3 |
49.00 |
6011********9276 |
01555R |
08/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
56.00 |
| 7 |
MasterCard |
329.90 |
| 20 |
Visa |
1050.67 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1485.57 |