Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALDWIN, BETTIE |
46-585668123 |
3 |
79.89 |
4427********1257 |
093506 |
08/15/12 |
| BARAGANA, BRITNEY |
46-200536694 |
3 |
86.59 |
4867********0602 |
003506 |
08/15/12 |
| BEARD, KATIE |
46-42703286 |
3 |
78.08 |
4610********7315 |
093506 |
08/15/12 |
| BELL, JUSTIN |
46-950545728 |
3 |
86.59 |
4342********6662 |
213770 |
08/15/12 |
| BOVRE, BRANDON |
46-937465519 |
3 |
87.92 |
4342********4087 |
213773 |
08/15/12 |
| BUCKNER, JULIE |
46-764138592 |
3 |
54.13 |
4897********2934 |
015135 |
08/15/12 |
| BYRD, AUTUMN |
46-42936673 |
3 |
86.59 |
4744********0401 |
123655 |
08/15/12 |
| CALE, BETH |
46-187611868 |
3 |
96.34 |
4342********9747 |
989460 |
08/15/12 |
| CANADA, TASHANDA |
46-001488 |
3 |
86.59 |
5275********0422 |
103251 |
08/15/12 |
| CANNON, AMANDA |
46-391768234 |
3 |
106.34 |
4282********1903 |
093506 |
08/15/12 |
| CARTER, JENNIFER |
46-198485383 |
3 |
110.36 |
4744********6268 |
123451 |
08/15/12 |
| COOPER, DONNA |
46-534331829 |
3 |
96.34 |
4461********5585 |
201360 |
08/15/12 |
| COOPER, LORRIE |
46-32505258 |
3 |
96.34 |
4631********6261 |
929392 |
08/15/12 |
| DOCHERTY, SARAH |
46-80908986 |
3 |
86.59 |
4060********4302 |
003506 |
08/15/12 |
| DURAN, ALICE |
46-197295228 |
3 |
85.52 |
4631********6261 |
929393 |
08/15/12 |
| GERLACH, LESLIE |
46-001743 |
3 |
69.00 |
5466********7348 |
04896P |
08/15/12 |
| GREEN, KATHRYN |
46-447450590 |
3 |
85.52 |
4403********2213 |
03559D |
08/15/12 |
| HAMMER, MELANIE |
46-821119194 |
3 |
87.92 |
4342********4574 |
242176 |
08/15/12 |
| HERNANDEZ, MARTINA |
46-208570550 |
3 |
59.54 |
4610********6698 |
093506 |
08/15/12 |
| JENKINS, LISA |
46-767062655 |
3 |
86.59 |
4264********3516 |
03552B |
08/15/12 |
| JONES, PAIGE |
46-857941323 |
3 |
96.34 |
4744********2652 |
113351 |
08/15/12 |
| MAJONGWE, ERIN |
46-961377573 |
3 |
79.00 |
4479********4108 |
015734 |
08/15/12 |
| MATTOX, ANDREA |
46-394415375 |
3 |
96.34 |
4147********7290 |
06513C |
08/15/12 |
| MILAM, KELSEY |
46-432514521 |
3 |
88.25 |
4610********0544 |
003506 |
08/15/12 |
| MYERS, DOREEN |
46-162433919 |
3 |
85.52 |
4610********3256 |
003506 |
08/15/12 |
| NEWBERRY, KAREN |
46-670993797 |
3 |
96.34 |
4744********2036 |
153159 |
08/15/12 |
| QUINONEZ, KARLA |
46-192636852 |
3 |
64.95 |
4610********4972 |
093506 |
08/15/12 |
| RANGEL, MELISSA |
46-145329033 |
3 |
86.90 |
4389********6167 |
053428 |
08/15/12 |
| ROWELL, SPRING |
46-703221653 |
3 |
79.99 |
4092********1000 |
872255 |
08/15/12 |
| RUHL, AMANDA |
46-918221511 |
3 |
87.92 |
4147********2170 |
03553C |
08/15/12 |
| SALAZAR, RYAN |
46-602933758 |
3 |
5.25 |
4610********8242 |
003506 |
08/15/12 |
| SHAFFETT, NICOLE |
46-301722750 |
3 |
54.13 |
5524********3556 |
06495P |
08/15/12 |
| SMITH, DAVID SCOTTIE |
46-335153418 |
3 |
99.00 |
4411********8226 |
093506 |
08/15/12 |
| TAFRESHI, BADRI |
46-57434593 |
3 |
66.70 |
4610********6863 |
003506 |
08/15/12 |
| TUCKER, ASHLEY |
46-281957121 |
3 |
99.00 |
4610********8806 |
003506 |
08/15/12 |
| WINFIELD, DONNA |
46-260813442 |
3 |
99.00 |
4744********4522 |
193250 |
08/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
209.72 |
| 33 |
Visa |
2787.69 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2997.41 |