Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, MATT |
30-003038 |
4 |
78.13 |
4037********2207 |
506281 |
11/26/12 |
| BLACKWELL, KIM |
30-004593 |
4 |
5.00 |
5146********8016 |
99BEF5 |
11/26/12 |
| BROCK, DENA |
30-42642965 |
4 |
74.00 |
4427********3305 |
011806 |
11/26/12 |
| COWHER, CARLY |
30-004707 |
4 |
79.00 |
4342********8589 |
649341 |
11/26/12 |
| DAMBECK, JOSH |
30-972427166 |
4 |
39.00 |
4342********9574 |
841153 |
11/26/12 |
| DAVIS, SHERA |
30-161165438 |
4 |
62.80 |
4744********1035 |
161088 |
11/26/12 |
| DEMING, HEATHER |
30-000080 |
4 |
49.00 |
5109********9001 |
H56797 |
11/26/12 |
| DOERR, LORI |
30-004490 |
4 |
99.00 |
4833********1020 |
011806 |
11/26/12 |
| DURANT, LAURA |
30-85538222 |
4 |
49.00 |
5146********7626 |
5E9302 |
11/26/12 |
| EDWARDS, PHYLLIS |
30-004649 |
4 |
32.00 |
5146********0577 |
B855CF |
11/26/12 |
| FLORES, MARIA |
30-004888 |
4 |
254.07 |
4631********9437 |
547529 |
11/26/12 |
| GARRETT, ANGIE |
30-946727993 |
4 |
49.00 |
5146********9729 |
22D582 |
11/26/12 |
| GAZE, LORI |
30-002283 |
4 |
63.20 |
4744********3550 |
141584 |
11/26/12 |
| HAGEMAN, RICH |
30-30202824 |
4 |
49.50 |
5516********0243 |
019229 |
11/26/12 |
| HOLDMAN, RACHEL |
30-41537897 |
4 |
74.61 |
4610********1033 |
011806 |
11/26/12 |
| LOUGHLIN, KASI |
30-114666578 |
4 |
50.23 |
4744********3816 |
121589 |
11/26/12 |
| LUDOLPH, MARIE |
30-004914 |
4 |
63.20 |
5466********9461 |
05556P |
11/26/12 |
| MCGLAMERY, FELICIA |
30-001860 |
4 |
2.05 |
5146********4696 |
EE48DD |
11/26/12 |
| MEEKS, CARRIE |
30-002447 |
4 |
49.50 |
4342********1180 |
663854 |
11/26/12 |
| MILAM, HAILEE |
30-003588 |
4 |
58.13 |
5146********3300 |
772EE3 |
11/26/12 |
| MORIN, STACY |
30-003513 |
4 |
63.00 |
4744********9966 |
171981 |
11/26/12 |
| NALE, CINDY |
30-003740 |
4 |
5.00 |
4342********0030 |
663246 |
11/26/12 |
| PIERCE, LORI |
30-000155 |
4 |
59.40 |
5146********9336 |
8F2186 |
11/26/12 |
| POSAS, REBECCA |
30-685802246 |
4 |
5.00 |
5146********0192 |
B34984 |
11/26/12 |
| RAYBURN, KATHY |
30-39421039 |
4 |
99.00 |
3717*******1011 |
188278 |
11/26/12 |
| SERNA, KAREN |
30-004575 |
4 |
82.00 |
5143********0310 |
181347 |
11/26/12 |
| SHIRLEY, IDA |
30-001952 |
4 |
2.13 |
5455********7084 |
016395 |
11/26/12 |
| SULLIVAN, TERRIE |
30-463138689 |
4 |
79.00 |
5516********6057 |
019228 |
11/26/12 |
| SWANEY, TIFFANY |
30-005086 |
4 |
66.83 |
4323********5351 |
663853 |
11/26/12 |
| VAUGHN, TAMMYE |
30-577404884 |
4 |
59.00 |
4323********8002 |
771404 |
11/26/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
99.00 |
| 14 |
MasterCard |
584.41 |
| 15 |
Visa |
1117.37 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1800.78 |