Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILES, FAITH |
30-001695 |
3 |
53.90 |
5146********1644 |
BED9F2 |
10/15/12 |
| CARSON, LEA |
30-982971599 |
3 |
5.00 |
4610********4168 |
034206 |
10/15/12 |
| CLIFTON, LAURIE |
30-004307 |
3 |
59.00 |
5155********3088 |
T9110Z |
10/15/12 |
| DAVIS, SIMINKA |
30-113343132 |
3 |
79.00 |
4266********4954 |
06112B |
10/15/12 |
| ELLISTON, SYLVIA |
30-004094 |
3 |
56.00 |
5146********6256 |
19063B |
10/15/12 |
| HERNANDEZ, MISTIE |
30-579232688 |
3 |
142.39 |
4271********8229 |
035023 |
10/15/12 |
| HINTZEL, DANIELLE |
30-616565912 |
3 |
30.00 |
4744********5446 |
164924 |
10/15/12 |
| HORTON, JOSEPH |
30-602544601 |
3 |
39.00 |
5455********5733 |
022307 |
10/15/12 |
| JACKSON, RACHEL |
30-004977 |
3 |
63.20 |
4750********0169 |
034206 |
10/15/12 |
| LORENTZ, CHRISTINE |
30-002080 |
3 |
63.00 |
4610********7888 |
034206 |
10/15/12 |
| MILLER, ADRIENNE |
30-893817242 |
3 |
59.00 |
5146********1292 |
1C1A77 |
10/15/12 |
| MURRY, MARNI |
30-476192550 |
3 |
63.00 |
4411********5692 |
034206 |
10/15/12 |
| OSGOOD, TONYA |
30-213573610 |
3 |
51.44 |
4060********9283 |
06120B |
10/15/12 |
| RODRIGUEZ, CASSANDRA |
30-493304950 |
3 |
79.00 |
4777********4445 |
062965 |
10/15/12 |
| ROTTMANN, PATTY |
30-111689302 |
3 |
59.00 |
4610********0209 |
034206 |
10/15/12 |
| SCHNITZER, KRYSTAL |
30-951880775 |
3 |
63.00 |
4342********4299 |
266784 |
10/15/12 |
| SEBASTIAN, LINDSEY |
30-000145 |
3 |
49.00 |
4867********7472 |
034206 |
10/15/12 |
| SHADE, MEAGAN |
30-141714957 |
3 |
39.98 |
4744********1025 |
164923 |
10/15/12 |
| SHEPPARD, BRENDA |
30-980932474 |
3 |
63.00 |
4060********4035 |
034206 |
10/15/12 |
| SYDNOR, ANGIE |
30-99549514 |
3 |
39.00 |
4356********3626 |
104528 |
10/15/12 |
| TIMM, SHELLI |
30-000864 |
3 |
58.13 |
4342********7440 |
161944 |
10/15/12 |
| VOGEL, LINDA |
30-862101177 |
3 |
79.00 |
4631********3091 |
594042 |
10/15/12 |
| WALKER, AMBER |
30-003283 |
3 |
5.00 |
5424********4944 |
63659B |
10/15/12 |
| WALLACE, AMY |
30-003607 |
3 |
56.00 |
4631********4341 |
594045 |
10/15/12 |
| WEST, CHRISTIE |
30-999850550 |
3 |
49.00 |
6011********9276 |
01515R |
10/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
271.90 |
| 18 |
Visa |
1082.14 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1403.04 |