Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALDWIN, BETTIE |
46-585668123 |
3 |
79.89 |
4427********1257 |
045506 |
09/17/12 |
| BEARD, KATIE |
46-42703286 |
3 |
76.92 |
4610********7315 |
045506 |
09/17/12 |
| BOVRE, BRANDON |
46-937465519 |
3 |
87.92 |
4342********4087 |
891217 |
09/17/12 |
| BUCKNER, JULIE |
46-764138592 |
3 |
54.13 |
4897********2934 |
017323 |
09/17/12 |
| COOPER, DONNA |
46-534331829 |
3 |
96.34 |
4461********5585 |
209445 |
09/17/12 |
| COOPER, LORRIE |
46-32505258 |
3 |
96.34 |
4631********6261 |
080981 |
09/17/12 |
| DENTON, STEPHANIE |
46-651479637 |
3 |
95.58 |
4147********1562 |
01712C |
09/17/12 |
| DOCHERTY, SARAH |
46-80908986 |
3 |
86.59 |
4060********4302 |
035506 |
09/17/12 |
| DURAN, ALICE |
46-197295228 |
3 |
85.52 |
4631********6261 |
080977 |
09/17/12 |
| GANO, LARA |
46-432690574 |
3 |
14.08 |
5455********6732 |
022351 |
09/17/12 |
| GERLACH, LESLIE |
46-001743 |
3 |
69.00 |
5466********7348 |
14501P |
09/17/12 |
| GREEN, KATHRYN |
46-447450590 |
3 |
85.52 |
4403********2213 |
05552D |
09/17/12 |
| GUETA, ANNE |
46-530014801 |
3 |
0.90 |
4411********2821 |
045506 |
09/17/12 |
| HAMMER, MELANIE |
46-821119194 |
3 |
86.59 |
4342********4574 |
841363 |
09/17/12 |
| HERNANDEZ, MARTINA |
46-002738 |
3 |
60.23 |
4610********6698 |
045506 |
09/17/12 |
| JENKINS, LISA |
46-767062655 |
3 |
5.00 |
4264********3516 |
05558B |
09/17/12 |
| JONES, PAIGE |
46-857941323 |
3 |
96.34 |
4744********2652 |
165556 |
09/17/12 |
| KIDD, AMANDA |
46-391768234 |
3 |
96.34 |
4282********1903 |
045506 |
09/17/12 |
| LEE, TRICIA |
46-536701924 |
3 |
85.52 |
4744********8117 |
165357 |
09/17/12 |
| MAJONGWE, ERIN |
46-961377573 |
3 |
79.00 |
4479********4108 |
017892 |
09/17/12 |
| MATTOX, ANDREA |
46-394415375 |
3 |
96.34 |
4147********7290 |
05726C |
09/17/12 |
| MYERS, DOREEN |
46-162433919 |
3 |
85.52 |
4610********3256 |
035506 |
09/17/12 |
| PERKINS, ANDREA |
46-003625 |
3 |
49.99 |
4342********5639 |
745664 |
09/17/12 |
| QUINONEZ, KARLA |
46-192636852 |
3 |
64.95 |
4610********4972 |
045506 |
09/17/12 |
| RANGEL, MELISSA |
46-145329033 |
3 |
86.90 |
4389********6167 |
055357 |
09/17/12 |
| RUHL, AMANDA |
46-918221511 |
3 |
86.59 |
4147********2170 |
05551C |
09/17/12 |
| SALAZAR, RYAN |
46-602933758 |
3 |
5.00 |
4610********8242 |
055506 |
09/17/12 |
| SHAFFETT, NICOLE |
46-301722750 |
3 |
54.13 |
5524********3556 |
05742P |
09/17/12 |
| SMITH, DAVID SCOTTIE |
46-335153418 |
3 |
99.00 |
4411********8226 |
035506 |
09/17/12 |
| STEVENSON, WENDE |
46-688291897 |
3 |
94.08 |
4342********0204 |
841362 |
09/17/12 |
| TAFRESHI, BADRI |
46-57434593 |
3 |
65.95 |
4610********6863 |
045506 |
09/17/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
137.21 |
| 28 |
Visa |
2088.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2226.20 |