Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILES, FAITH |
30-001695 |
3 |
53.90 |
5146********1644 |
D86EFE |
12/15/12 |
| BARTON, CASEY |
30-352440614 |
3 |
59.00 |
5105********6552 |
041401 |
12/15/12 |
| BAUMGARTEN, KAREN |
30-979055798 |
3 |
59.00 |
3797*******1001 |
141666 |
12/15/12 |
| CARSON, LEA |
30-982971599 |
3 |
5.00 |
4610********4168 |
055507 |
12/15/12 |
| DAVIS, SIMINKA |
30-113343132 |
3 |
79.00 |
4266********4954 |
05773B |
12/15/12 |
| EISEMAN, KATIE |
30-002247 |
3 |
63.00 |
4411********9950 |
055507 |
12/15/12 |
| HERNANDEZ, MISTIE |
30-579232688 |
3 |
63.20 |
4271********8229 |
067104 |
12/15/12 |
| HILBUN, JERRY |
30-862131216 |
3 |
49.00 |
4744********0545 |
105556 |
12/15/12 |
| HINTZEL, DANIELLE |
30-616565912 |
3 |
49.00 |
4744********5446 |
195554 |
12/15/12 |
| MURRY, MARNI |
30-476192550 |
3 |
63.00 |
4411********5692 |
055507 |
12/15/12 |
| OSGOOD, TONYA |
30-213573610 |
3 |
41.44 |
4060********9283 |
05791B |
12/15/12 |
| PORTER, ASHLEY |
30-46437477 |
3 |
89.00 |
4610********7862 |
055507 |
12/15/12 |
| ROTTMANN, PATTY |
30-111689302 |
3 |
59.00 |
4610********0209 |
055507 |
12/15/12 |
| SCHNITZER, KRYSTAL |
30-951880775 |
3 |
63.00 |
4342********4299 |
538611 |
12/15/12 |
| SEBASTIAN, LINDSEY |
30-000145 |
3 |
49.00 |
4147********6340 |
05771D |
12/15/12 |
| SHADE, MEAGAN |
30-141714957 |
3 |
41.45 |
4744********1025 |
125354 |
12/15/12 |
| SHEPPARD, BRENDA |
30-980932474 |
3 |
63.00 |
4060********4035 |
065507 |
12/15/12 |
| TIMM, SHELLI |
30-000864 |
3 |
58.13 |
4342********7440 |
537668 |
12/15/12 |
| VOGEL, LINDA |
30-862101177 |
3 |
79.00 |
4631********3091 |
978027 |
12/15/12 |
| WALLACE, AMY |
30-003607 |
3 |
95.00 |
4631********4341 |
978024 |
12/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.00 |
| 2 |
MasterCard |
112.90 |
| 17 |
Visa |
1009.22 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1181.12 |