Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILES, FAITH |
30-001695 |
3 |
53.90 |
5146********1644 |
B9F88D |
11/15/12 |
| CARSON, LEA |
30-982971599 |
3 |
5.00 |
4610********4168 |
080907 |
11/15/12 |
| CLIFTON, LAURIE |
30-004307 |
3 |
59.00 |
5155********3088 |
T6166Z |
11/15/12 |
| DAVIS, SIMINKA |
30-113343132 |
3 |
79.00 |
4266********4954 |
07256B |
11/15/12 |
| EISEMAN, KATIE |
30-002247 |
3 |
63.00 |
4411********9950 |
080907 |
11/15/12 |
| ELLISTON, SYLVIA |
30-004094 |
3 |
56.00 |
5146********6256 |
13070A |
11/15/12 |
| HINTZEL, DANIELLE |
30-616565912 |
3 |
5.00 |
4744********5446 |
190693 |
11/15/12 |
| JACKSON, RACHEL |
30-004977 |
3 |
63.20 |
4750********0169 |
080907 |
11/15/12 |
| LORENTZ, CHRISTINE |
30-002080 |
3 |
63.00 |
4610********7888 |
080907 |
11/15/12 |
| MILLER, ADRIENNE |
30-893817242 |
3 |
79.00 |
5146********1292 |
824887 |
11/15/12 |
| MURRY, MARNI |
30-476192550 |
3 |
63.00 |
4411********5692 |
080907 |
11/15/12 |
| OSGOOD, TONYA |
30-213573610 |
3 |
42.05 |
4060********9283 |
07238A |
11/15/12 |
| PORTER, ASHLEY |
30-46437477 |
3 |
89.00 |
4610********7862 |
080907 |
11/15/12 |
| RAMOS, CHRISTINA |
30-890311324 |
3 |
27.50 |
4465********5664 |
015168 |
11/15/12 |
| ROTTMANN, PATTY |
30-111689302 |
3 |
59.00 |
4610********0209 |
080907 |
11/15/12 |
| SCHNITZER, KRYSTAL |
30-951880775 |
3 |
63.00 |
4342********4299 |
810733 |
11/15/12 |
| SHADE, MEAGAN |
30-141714957 |
3 |
40.47 |
4744********1025 |
120991 |
11/15/12 |
| SHEPPARD, BRENDA |
30-980932474 |
3 |
100.89 |
4060********4035 |
080907 |
11/15/12 |
| SYDNOR, ANGIE |
30-99549514 |
3 |
39.00 |
4356********3626 |
180195 |
11/15/12 |
| TAYLOR, LIZA |
30-003943 |
3 |
30.00 |
4342********0976 |
959629 |
11/15/12 |
| TIMM, SHELLI |
30-000864 |
3 |
58.13 |
4342********7440 |
874567 |
11/15/12 |
| VOGEL, LINDA |
30-862101177 |
3 |
79.00 |
4631********3091 |
401784 |
11/15/12 |
| WALKER, AMBER |
30-003283 |
3 |
5.00 |
5424********4944 |
02466B |
11/15/12 |
| WALLACE, AMY |
30-003607 |
3 |
56.00 |
4631********4341 |
401783 |
11/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
252.90 |
| 19 |
Visa |
1025.24 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1278.14 |