Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BORRON, BROOKNEY |
3C-007360 |
4 |
62.54 |
4868********1510 |
865234 |
12/25/12 |
| DAVIS, MONICA |
3C-005831 |
4 |
97.79 |
4300********9071 |
000381 |
12/25/12 |
| GATFIELD, SARAH |
3C-391465328 |
4 |
62.54 |
4809********0349 |
894343 |
12/25/12 |
| GROCHOW, CARRIE |
3C-329892959 |
4 |
83.74 |
4701********5916 |
183534 |
12/25/12 |
| HALKER, JENNIFER |
3C-653366288 |
4 |
0.37 |
4147********8372 |
035301 |
12/25/12 |
| LANGLEY, JESSIE |
3C-286749129 |
4 |
79.00 |
4366********9795 |
023694 |
12/25/12 |
| LISBY, BROOK |
3C-907544755 |
4 |
51.94 |
4457********3325 |
237421 |
12/25/12 |
| LORINCZ, TUNDI |
3C-704770677 |
4 |
7.90 |
4532********4136 |
042541 |
12/25/12 |
| MCNEFF, STEPHANIE |
3C-007444 |
4 |
150.40 |
4366********1747 |
011541 |
12/25/12 |
| MERRITT, JOLLEEN |
3C-189368458 |
4 |
12.80 |
4473********0291 |
053338 |
12/25/12 |
| NICHOLS, SIERRA |
3C-55393741 |
4 |
10.80 |
4473********0291 |
053338 |
12/25/12 |
| PRESNELL, SUSAN |
3C-001292 |
4 |
62.54 |
4147********2790 |
035320 |
12/25/12 |
| SCHMITER, SONJA |
3C-380265583 |
4 |
62.54 |
4868********2000 |
992764 |
12/25/12 |
| SINGLETON, KAITLANE |
3C-27196084 |
4 |
56.84 |
4758********8177 |
598773 |
12/25/12 |
| STANDLEY, CARLA |
3C-918942118 |
4 |
31.80 |
4147********6930 |
035397 |
12/25/12 |
| STARK, HEIDI |
3C-917203618 |
4 |
51.94 |
4342********0489 |
824104 |
12/25/12 |
| STONE, JANE |
3C-430564189 |
4 |
79.00 |
4254********4468 |
646992 |
12/25/12 |
| THOMAS, JILL |
3C-711667000 |
4 |
51.94 |
4758********0858 |
598771 |
12/25/12 |
| VALLADARES, KATHY |
3C-20635961 |
4 |
83.74 |
4352********5503 |
001740 |
12/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 19 |
Visa |
1100.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1100.16 |