Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVILA, ROCIO |
4B-399675809 |
4 |
39.00 |
5178********8969 |
09753Z |
10/25/12 |
| BURRIS, THOMAS |
4B-658450504 |
4 |
29.00 |
4060********8400 |
09751B |
10/25/12 |
| CASEY, ASHLEY |
4B-572926084 |
4 |
29.00 |
4736********0751 |
097494 |
10/25/12 |
| CHACON, JOJO |
4B-823477882 |
4 |
39.00 |
4750********8531 |
085606 |
10/25/12 |
| COX, DIANNE |
4B-004707 |
4 |
49.00 |
4750********7207 |
075606 |
10/25/12 |
| EASTER, GRACE |
4B-209815252 |
4 |
29.00 |
5465********9992 |
H58627 |
10/25/12 |
| GRANSIE, TRACEY |
4B-171336061 |
4 |
39.00 |
4414********6014 |
035651 |
10/25/12 |
| HALL, MORIAH |
4B-459729909 |
4 |
49.00 |
4631********9440 |
807779 |
10/25/12 |
| HARWOOD, SABRINA |
4B-000706 |
4 |
29.00 |
4744********4784 |
135663 |
10/25/12 |
| HAYTER, DANA |
4B-750946667 |
4 |
39.00 |
4744********1356 |
165267 |
10/25/12 |
| HEALY, TOSCA |
4B-841538409 |
4 |
49.00 |
4432********4015 |
020285 |
10/25/12 |
| JACOBSON, VIRGINIA |
4B-892101495 |
4 |
29.00 |
4452********4119 |
035657 |
10/25/12 |
| JONES, BETSY |
4B-851122786 |
4 |
39.00 |
4744********1595 |
115065 |
10/25/12 |
| KRAMER, KARLA |
4B-577005356 |
4 |
49.00 |
4750********7767 |
085606 |
10/25/12 |
| LAGATTUTA, JANINA |
4B-664608843 |
4 |
5.00 |
4452********1530 |
014120 |
10/25/12 |
| LAOS, CARREN |
4B-927924107 |
4 |
49.00 |
5490********4116 |
05562B |
10/25/12 |
| LAWLESS, DANETTE |
4B-004371 |
4 |
39.00 |
4635********2017 |
165364 |
10/25/12 |
| LAWLESS, FRANK |
4B-975684518 |
4 |
29.00 |
4635********2017 |
105869 |
10/25/12 |
| LERMAN, BEN |
4B-103613941 |
4 |
39.00 |
4750********7179 |
085606 |
10/25/12 |
| MANCIET, MELISSA |
4B-478130728 |
4 |
39.00 |
4750********2966 |
085606 |
10/25/12 |
| MARTINEZ, MONIQUE |
4B-365429985 |
4 |
49.00 |
4447********6477 |
025296 |
10/25/12 |
| MCGRATH, JAIME |
4B-580258444 |
4 |
29.00 |
4744********5550 |
135561 |
10/25/12 |
| MORA, LINDA |
4B-91682268 |
4 |
39.00 |
4750********9479 |
085606 |
10/25/12 |
| MUTCHMORE, MIKALA |
4B-104802280 |
4 |
39.00 |
4750********0460 |
085606 |
10/25/12 |
| NOLAN, KRISTI |
4B-004492 |
4 |
39.00 |
5109********2720 |
H59621 |
10/25/12 |
| PARSONS, EMILY |
4B-432644586 |
4 |
39.00 |
4731********5019 |
818070 |
10/25/12 |
| PARSONS, JOY |
4B-423595878 |
4 |
39.00 |
4768********1049 |
025291 |
10/25/12 |
| PETERSON, KYLA |
4B-005119 |
4 |
59.00 |
4744********4570 |
125063 |
10/25/12 |
| SEBOLD, RONNIE |
4B-797441327 |
4 |
49.00 |
5466********1194 |
16752P |
10/25/12 |
| SKIDMORE, MARCI |
4B-989227546 |
4 |
29.00 |
4750********2710 |
075606 |
10/25/12 |
| SNEYD, HANNAH |
4B-136748010 |
4 |
39.00 |
4744********8836 |
135168 |
10/25/12 |
| SOUKUP, BRIANNA |
4B-120537358 |
4 |
29.00 |
5111********7599 |
055657 |
10/25/12 |
| SUMMERS, RAYCHELL |
4B-003098 |
4 |
39.00 |
4414********2208 |
035651 |
10/25/12 |
| TAYLOR, CATHY |
4B-482199388 |
4 |
39.00 |
5407********4232 |
T3042Z |
10/25/12 |
| TONIHKA, ALYSSA |
4B-576767844 |
4 |
29.00 |
4736********0751 |
097647 |
10/25/12 |
| TONIHKA-CASEY, CRYSTAL |
4B-81759513 |
4 |
29.00 |
4736********0751 |
097518 |
10/25/12 |
| WICKLIFFE, ABBY |
4B-87375175 |
4 |
49.00 |
4862********7785 |
09768A |
10/25/12 |
| WIRTZ, RACHEL |
4B-980165118 |
4 |
29.00 |
5466********9509 |
16766P |
10/25/12 |
| WOOD, SHIRLEY |
4B-120129156 |
4 |
39.00 |
4465********4346 |
025787 |
10/25/12 |
| WORLEY, RENITA |
4B-260902480 |
4 |
5.00 |
4467********6706 |
171202 |
10/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
302.00 |
| 32 |
Visa |
1170.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1472.00 |