Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, FRANCES |
4L-002513 |
3 |
10.00 |
4733********2271 |
042216 |
03/15/12 |
| CHRISTOPHER, ROSE |
4L-001086 |
3 |
59.00 |
4460********6903 |
343674 |
03/15/12 |
| ELKIND, SARAH |
4L-982637038 |
3 |
70.74 |
4602********1178 |
883167 |
03/15/12 |
| ETHRIDGE, JESSICA |
4L-002636 |
3 |
54.00 |
4342********1280 |
310703 |
03/15/12 |
| FELD, AMY |
4L-61398157 |
3 |
181.01 |
5262********3788 |
846221 |
03/15/12 |
| GILES, TONYA |
4L-002777 |
3 |
59.00 |
4266********8040 |
06506B |
03/15/12 |
| GRAHM, JENNIFER |
4L-916363687 |
3 |
69.00 |
4117********4641 |
142722 |
03/15/12 |
| GREEN, DEBBIE |
4L-16948013 |
3 |
69.00 |
4707********4262 |
136680 |
03/15/12 |
| GREGORY, TORY |
4L-315472040 |
3 |
69.58 |
4282********0807 |
062206 |
03/15/12 |
| HOWE, SIA |
4L-001936 |
3 |
44.50 |
4744********8208 |
142122 |
03/15/12 |
| HUEBNER, BETH |
4L-001613 |
3 |
39.00 |
3723*******2006 |
172557 |
03/15/12 |
| ILIC, ANDJELA |
4L-829182773 |
3 |
41.31 |
4282********4925 |
072206 |
03/15/12 |
| KACVINSKY, YVONNE |
4L-001856 |
3 |
89.00 |
4868********6018 |
344440 |
03/15/12 |
| KELSEY, KAITTLYN |
4L-003155 |
3 |
39.35 |
4707********8905 |
136940 |
03/15/12 |
| KLUEVER, VICKI |
4L-273758942 |
3 |
59.95 |
4758********2172 |
015850 |
03/15/12 |
| LANDAU, CINDRA |
4L-477961882 |
3 |
109.00 |
4153********5542 |
032235 |
03/15/12 |
| LANNING, MEGAN |
4L-002063 |
3 |
69.00 |
4323********4411 |
371093 |
03/15/12 |
| MEINEKE, SHERRY |
4L-455846700 |
3 |
59.00 |
4718********3350 |
50512C |
03/15/12 |
| MULLENNAX, JACKIE |
4L-526756149 |
3 |
39.35 |
4307********0178 |
447759 |
03/15/12 |
| NENCESCUE, ESTELA |
4L-72023673 |
3 |
39.00 |
4888********6503 |
02524B |
03/15/12 |
| NOBLE, KIM |
4L-208949642 |
3 |
69.58 |
4744********9430 |
122022 |
03/15/12 |
| REDDY, KALPANA |
4L-003141 |
3 |
39.35 |
5466********0206 |
02521S |
03/15/12 |
| REMPEL, JODY |
4L-917671221 |
3 |
40.13 |
4744********7616 |
132223 |
03/15/12 |
| SANFORD, CYNTHIA |
4L-474970176 |
3 |
69.00 |
4306********7592 |
015851 |
03/15/12 |
| SHERRILL, MALLORY |
4L-003157 |
3 |
69.00 |
4282********6370 |
072206 |
03/15/12 |
| SUTTER, PATIENCE |
4L-002280 |
3 |
89.00 |
4342********4650 |
475773 |
03/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 2 |
MasterCard |
220.36 |
| 23 |
Visa |
1386.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1645.85 |