Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, MATT |
30-003038 |
4 |
56.00 |
4037********2207 |
50723B |
08/27/12 |
| BENOIST, RACHEL |
30-004701 |
4 |
20.00 |
5582********5517 |
076C97 |
08/27/12 |
| BODIN, DEE |
30-746310648 |
4 |
5.00 |
4262********0656 |
00285C |
08/27/12 |
| BODIN, SARAH |
30-002839 |
4 |
49.50 |
4262********0656 |
00281C |
08/27/12 |
| BROCK, DENA |
30-42642965 |
4 |
69.00 |
4427********3305 |
025306 |
08/27/12 |
| COWHER, CARLY |
30-004707 |
4 |
5.00 |
4342********8589 |
874469 |
08/27/12 |
| DEMING, HEATHER |
30-000080 |
4 |
49.00 |
5109********9001 |
H60288 |
08/27/12 |
| DOVEY, CANDACE |
30-002219 |
4 |
98.00 |
4342********7924 |
544389 |
08/27/12 |
| DURANT, LAURA |
30-85538222 |
4 |
5.00 |
5146********7626 |
7D032D |
08/27/12 |
| EDWARDS, PHYLLIS |
30-004649 |
4 |
32.00 |
5146********0577 |
7A08BC |
08/27/12 |
| FLORES, MARIA |
30-004888 |
4 |
99.00 |
4631********9437 |
422621 |
08/27/12 |
| GARRETT, ANGIE |
30-946727993 |
4 |
5.00 |
5582********7831 |
047331 |
08/27/12 |
| GAZE, LORI |
30-002283 |
4 |
63.20 |
4744********3550 |
175335 |
08/27/12 |
| HOLDMAN, RACHEL |
30-41537897 |
4 |
50.48 |
4833********5287 |
025306 |
08/27/12 |
| LOUGHLIN, KASI |
30-114666578 |
4 |
51.46 |
4744********3816 |
115437 |
08/27/12 |
| LUDOLPH, MARIE |
30-004914 |
4 |
63.20 |
5466********9461 |
00281P |
08/27/12 |
| MEEKS, CARRIE |
30-002447 |
4 |
99.00 |
4868********5515 |
652056 |
08/27/12 |
| MILAM, HAILEE |
30-003588 |
4 |
58.13 |
5146********3300 |
9A972B |
08/27/12 |
| MORIN, STACY |
30-003513 |
4 |
63.00 |
4744********9966 |
145039 |
08/27/12 |
| NALE, CINDY |
30-003740 |
4 |
50.00 |
4342********5354 |
873746 |
08/27/12 |
| ORLANDO, JENNIFER |
30-001594 |
4 |
64.90 |
4744********7077 |
175636 |
08/27/12 |
| PIERCE, LORI |
30-000155 |
4 |
54.00 |
5146********9336 |
4D0715 |
08/27/12 |
| POSAS, REBECCA |
30-685802246 |
4 |
5.00 |
5146********0192 |
460C0E |
08/27/12 |
| SERNA, KAREN |
30-004575 |
4 |
82.00 |
5143********0310 |
945822 |
08/27/12 |
| STAMPLEY, CHEYENNE |
30-004209 |
4 |
5.00 |
4342********1540 |
686299 |
08/27/12 |
| SULLIVAN, TERRIE |
30-463138689 |
4 |
79.00 |
5516********6057 |
067985 |
08/27/12 |
| SWANEY, TIFFANY |
30-005086 |
4 |
62.50 |
4323********5351 |
873744 |
08/27/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
452.33 |
| 16 |
Visa |
891.04 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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|
1343.37 |