Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRAMLETT, GLYNIS |
4B-98185363 |
4 |
49.00 |
4750********9997 |
021906 |
11/26/12 |
| CASEY, ASHLEY |
4B-572926084 |
4 |
29.00 |
4736********0751 |
070809 |
11/26/12 |
| CHACON, JOJO |
4B-823477882 |
4 |
39.00 |
4750********8531 |
021906 |
11/26/12 |
| EYER, JEANIE |
4B-479075091 |
4 |
49.00 |
5109********3513 |
H56875 |
11/26/12 |
| FLETCHER, ELAINE |
4B-005078 |
4 |
49.00 |
4388********9157 |
07072D |
11/26/12 |
| GRANSIE, TRACEY |
4B-171336061 |
4 |
5.00 |
4414********6014 |
041852 |
11/26/12 |
| HALL, MORIAH |
4B-459729909 |
4 |
49.00 |
4631********9440 |
547564 |
11/26/12 |
| HARWOOD, SABRINA |
4B-000706 |
4 |
29.00 |
4744********4784 |
141598 |
11/26/12 |
| HAYTER, DANA |
4B-750946667 |
4 |
39.00 |
4744********1356 |
141790 |
11/26/12 |
| HEALY, TOSCA |
4B-841538409 |
4 |
49.00 |
4432********4015 |
000560 |
11/26/12 |
| HERMAN, BRITTNEY |
4B-004914 |
4 |
39.00 |
3767*******2006 |
142672 |
11/26/12 |
| HUTCHISON, NADINE |
4B-184976811 |
4 |
49.00 |
4631********1516 |
547562 |
11/26/12 |
| JACOBSON, VIRGINIA |
4B-892101495 |
4 |
29.00 |
4452********4119 |
041902 |
11/26/12 |
| JONES, BETSY |
4B-851122786 |
4 |
39.00 |
4744********1595 |
131193 |
11/26/12 |
| KRAMER, KARLA |
4B-577005356 |
4 |
49.00 |
4750********7767 |
021906 |
11/26/12 |
| LAGATTUTA, JANINA |
4B-664608843 |
4 |
5.00 |
4452********1530 |
015546 |
11/26/12 |
| LAOS, CARREN |
4B-927924107 |
4 |
49.00 |
5490********4116 |
01598B |
11/26/12 |
| MACY, ASHLEY |
4B-29969272 |
4 |
39.00 |
4750********4039 |
021906 |
11/26/12 |
| MANCIET, MELISSA |
4B-478130728 |
4 |
39.00 |
4750********2966 |
021906 |
11/26/12 |
| MARTINEZ, MONIQUE |
4B-365429985 |
4 |
49.00 |
4447********6477 |
026416 |
11/26/12 |
| MCGRATH, JAIME |
4B-580258444 |
4 |
29.00 |
4744********5550 |
161792 |
11/26/12 |
| MORA, LINDA |
4B-91682268 |
4 |
39.00 |
4750********9479 |
021906 |
11/26/12 |
| NOLAN, KRISTI |
4B-004492 |
4 |
39.00 |
5109********2720 |
H55866 |
11/26/12 |
| PARSONS, EMILY |
4B-432644586 |
4 |
39.00 |
4731********5019 |
342190 |
11/26/12 |
| PETERSON, KYLA |
4B-005119 |
4 |
59.00 |
4744********4570 |
191292 |
11/26/12 |
| SEBOLD, RONNIE |
4B-797441327 |
4 |
49.00 |
5466********1194 |
82050P |
11/26/12 |
| SKIDMORE, MARCI |
4B-989227546 |
4 |
29.00 |
4750********2710 |
021906 |
11/26/12 |
| SLAUGHTER, STEPHANIE |
4B-962569218 |
4 |
79.00 |
3715*******4038 |
106774 |
11/26/12 |
| SOUKUP, BRIANNA |
4B-120537358 |
4 |
29.00 |
5111********7599 |
051902 |
11/26/12 |
| TAYLOR, CATHY |
4B-482199388 |
4 |
39.00 |
5407********4232 |
T2130Z |
11/26/12 |
| TONIHKA, ALYSSA |
4B-576767844 |
4 |
29.00 |
4736********0751 |
070944 |
11/26/12 |
| TONIHKA-CASEY, CRYSTAL |
4B-81759513 |
4 |
29.00 |
4736********0751 |
070908 |
11/26/12 |
| WICKLIFFE, ABBY |
4B-87375175 |
4 |
49.00 |
4862********7785 |
07094A |
11/26/12 |
| WORLEY, RENITA |
4B-260902480 |
4 |
5.00 |
4467********6706 |
426083 |
11/26/12 |
| YANEZ, BIANCA |
4B-341681133 |
4 |
39.00 |
4744********9961 |
141195 |
11/26/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
118.00 |
| 6 |
MasterCard |
254.00 |
| 27 |
Visa |
981.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1353.00 |