Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLEMMONS, PAM |
48-320422168 |
2 |
59.00 |
4480********6131 |
090050 |
05/10/12 |
| ELSENBECK, BETHANY |
48-004508 |
2 |
51.45 |
4758********7477 |
244356 |
05/10/12 |
| FERNANDEZ, GARI |
48-004259 |
2 |
19.98 |
4342********9059 |
330925 |
05/10/12 |
| GEYER, KATELYN |
48-008715 |
2 |
45.24 |
5371********3693 |
000010 |
05/10/12 |
| HANSEN, CHARITY |
48-004116 |
2 |
42.35 |
5449********6210 |
B04346 |
05/10/12 |
| HENDERSON, TIFANI |
48-007962 |
2 |
37.60 |
4342********1914 |
223519 |
05/10/12 |
| JENKINS, SARA |
48-012365 |
2 |
51.94 |
4758********0257 |
244358 |
05/10/12 |
| KILLINGBECK, LEE |
48-105129095 |
2 |
45.24 |
4465********1250 |
01098B |
05/10/12 |
| KINDALL, ASHLEY |
48-539995587 |
2 |
45.24 |
4037********8683 |
90010B |
05/10/12 |
| KINDALL, COLT |
48-661855916 |
2 |
45.24 |
4037********8683 |
90010B |
05/10/12 |
| LINDER, CHRIS |
48-009319 |
2 |
45.24 |
4758********9811 |
244361 |
05/10/12 |
| NORRIED, ANGELA |
48-517863076 |
2 |
59.00 |
4153********6225 |
817848 |
05/10/12 |
| ORTON, SANDY |
48-011756 |
2 |
25.97 |
4803********3006 |
090048 |
05/10/12 |
| ROBERTS, LISA |
48-011765 |
2 |
31.75 |
4730********5533 |
006725 |
05/10/12 |
| SCHENCK, JENNY |
48-012063 |
2 |
51.94 |
4323********7907 |
365634 |
05/10/12 |
| SILVER, ANNA |
48-011881 |
2 |
51.45 |
4366********9861 |
028951 |
05/10/12 |
| WARREN, AARON |
48-000336 |
2 |
37.05 |
5287********7014 |
090010 |
05/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
124.64 |
| 14 |
Visa |
621.04 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
745.68 |