Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALDWIN, BETTIE |
46-585668123 |
3 |
79.89 |
4427********1257 |
024406 |
10/15/12 |
| BEARD, KATIE |
46-42703286 |
3 |
77.79 |
4610********7315 |
014406 |
10/15/12 |
| BELL, JUSTIN |
46-950545728 |
3 |
86.59 |
4342********6662 |
660520 |
10/15/12 |
| BENCE, KELLY |
46-630482983 |
3 |
96.34 |
4815********3834 |
174645 |
10/15/12 |
| BOVRE, BRANDON |
46-937465519 |
3 |
86.59 |
4342********4087 |
268478 |
10/15/12 |
| BUCKNER, JULIE |
46-764138592 |
3 |
54.13 |
4897********2934 |
015831 |
10/15/12 |
| CANADA, TASHANDA |
46-001488 |
3 |
86.59 |
5275********6764 |
104147 |
10/15/12 |
| CASH, ERIN |
46-790038649 |
3 |
86.59 |
5490********5932 |
04548Z |
10/15/12 |
| COOPER, DONNA |
46-534331829 |
3 |
96.34 |
4461********5585 |
216300 |
10/15/12 |
| COOPER, LORRIE |
46-32505258 |
3 |
96.34 |
4631********6261 |
594633 |
10/15/12 |
| DENTON, STEPHANIE |
46-651479637 |
3 |
94.92 |
4147********1562 |
01589C |
10/15/12 |
| DOCHERTY, SARAH |
46-80908986 |
3 |
5.00 |
4060********4302 |
084406 |
10/15/12 |
| DURAN, ALICE |
46-197295228 |
3 |
85.52 |
4631********6261 |
594614 |
10/15/12 |
| GEHRMANN, ASHLI |
46-002116 |
3 |
54.13 |
4313********3234 |
045463 |
10/15/12 |
| GERLACH, LESLIE |
46-001743 |
3 |
69.00 |
5466********7348 |
83341P |
10/15/12 |
| GUETA, ANNE |
46-530014801 |
3 |
117.99 |
4411********2821 |
014406 |
10/15/12 |
| HAMMER, MELANIE |
46-821119194 |
3 |
87.92 |
4342********4574 |
623010 |
10/15/12 |
| HERNANDEZ, MARTINA |
46-002738 |
3 |
59.54 |
4610********6698 |
084406 |
10/15/12 |
| JENKINS, LISA |
46-767062655 |
3 |
5.00 |
4264********3516 |
045482 |
10/15/12 |
| JONES, PAIGE |
46-857941323 |
3 |
5.00 |
4744********2652 |
114642 |
10/15/12 |
| KIDD, AMANDA |
46-391768234 |
3 |
96.34 |
4282********1903 |
084406 |
10/15/12 |
| LEE, TRICIA |
46-536701924 |
3 |
93.75 |
4744********8117 |
164444 |
10/15/12 |
| MAJONGWE, ERIN |
46-961377573 |
3 |
79.00 |
4479********4108 |
015531 |
10/15/12 |
| MARTINO, KRISTEN |
46-687145137 |
3 |
94.59 |
4737********8859 |
661353 |
10/15/12 |
| OCONNER, JANE |
46-455982814 |
3 |
75.76 |
4323********2524 |
303415 |
10/15/12 |
| PERKINS, ANDREA |
46-003625 |
3 |
51.25 |
4342********5639 |
303419 |
10/15/12 |
| QUINONEZ, KARLA |
46-192636852 |
3 |
64.95 |
4610********4972 |
014406 |
10/15/12 |
| RANGEL, MELISSA |
46-145329033 |
3 |
86.90 |
4389********6167 |
054256 |
10/15/12 |
| RUHL, AMANDA |
46-918221511 |
3 |
87.92 |
4147********2170 |
045405 |
10/15/12 |
| SALAZAR, RYAN |
46-602933758 |
3 |
63.87 |
4610********8242 |
094406 |
10/15/12 |
| SHAFFETT, NICOLE |
46-301722750 |
3 |
54.13 |
5524********3556 |
02955P |
10/15/12 |
| SMITH, DAVID SCOTTIE |
46-335153418 |
3 |
99.00 |
4411********8226 |
094406 |
10/15/12 |
| STAKER, CHELSEA |
46-443636696 |
3 |
5.00 |
4833********5351 |
084406 |
10/15/12 |
| STEVENSON, WENDE |
46-688291897 |
3 |
93.75 |
4342********0204 |
233465 |
10/15/12 |
| TAFRESHI, BADRI |
46-57434593 |
3 |
64.95 |
4610********6863 |
094406 |
10/15/12 |
| TORRES, VERONICA |
46-454356392 |
3 |
101.76 |
5312********8572 |
104543 |
10/15/12 |
| WRIGHT, TAYLOR |
46-821233496 |
3 |
94.92 |
3713*******3014 |
182131 |
10/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
94.92 |
| 5 |
MasterCard |
398.07 |
| 31 |
Visa |
2246.06 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2739.05 |