Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, FRANCES |
4L-002513 |
3 |
59.00 |
4733********2271 |
044543 |
05/15/12 |
| ARMAGLST, KELSEY |
4L-184819129 |
3 |
121.10 |
4342********6885 |
009364 |
05/15/12 |
| BELTRAN, FRANCIS |
4L-934052805 |
3 |
158.00 |
5206********8996 |
T4251Z |
05/15/12 |
| BROCKHURST, HEATHER |
4L-000503 |
3 |
69.00 |
5466********5174 |
32958Z |
05/15/12 |
| CHRISTOPHER, ROSE |
4L-001086 |
3 |
59.00 |
4460********6903 |
034571 |
05/15/12 |
| ETHRIDGE, JESSICA |
4L-002636 |
3 |
50.23 |
4342********1280 |
137808 |
05/15/12 |
| FELD, AMY |
4L-61398157 |
3 |
10.00 |
5262********3788 |
214315 |
05/15/12 |
| GILES, TONYA |
4L-002777 |
3 |
10.00 |
4266********8040 |
06316B |
05/15/12 |
| GRAHM, JENNIFER |
4L-916363687 |
3 |
69.00 |
4117********4641 |
124757 |
05/15/12 |
| GREEN, DEBBIE |
4L-16948013 |
3 |
75.90 |
4707********4262 |
943190 |
05/15/12 |
| GREGORY, TORY |
4L-315472040 |
3 |
77.64 |
4282********0807 |
034506 |
05/15/12 |
| HEFLIN, TRACY |
4L-53460620 |
3 |
80.18 |
5407********8752 |
T7987Z |
05/15/12 |
| HOWE, SIA |
4L-001936 |
3 |
52.06 |
4744********8208 |
174053 |
05/15/12 |
| ILIC, ANDJELA |
4L-829182773 |
3 |
39.35 |
4282********4925 |
044506 |
05/15/12 |
| KACVINSKY, YVONNE |
4L-001856 |
3 |
89.00 |
4868********6018 |
172260 |
05/15/12 |
| KELSEY, KAITTLYN |
4L-003155 |
3 |
39.35 |
4707********8905 |
942780 |
05/15/12 |
| KLEIN, SUZIE |
4L-002456 |
3 |
69.00 |
4707********9904 |
942880 |
05/15/12 |
| KLUEVER, VICKI |
4L-273758942 |
3 |
65.95 |
4758********2172 |
015869 |
05/15/12 |
| LANDAU, CINDRA |
4L-477961882 |
3 |
64.90 |
4153********5542 |
034624 |
05/15/12 |
| MEINEKE, SHERRY |
4L-455846700 |
3 |
59.00 |
4718********3350 |
50515C |
05/15/12 |
| MULLENNAX, JACKIE |
4L-526756149 |
3 |
39.35 |
4307********0178 |
604785 |
05/15/12 |
| REDDY, KALPANA |
4L-003141 |
3 |
39.35 |
5466********0206 |
04556S |
05/15/12 |
| REMPEL, JODY |
4L-917671221 |
3 |
40.13 |
4744********7616 |
134259 |
05/15/12 |
| SANFORD, CYNTHIA |
4L-474970176 |
3 |
69.00 |
4306********7592 |
015141 |
05/15/12 |
| SHERRILL, MALLORY |
4L-003157 |
3 |
69.00 |
4282********6370 |
044506 |
05/15/12 |
| SUTTER, PATIENCE |
4L-002280 |
3 |
89.00 |
4342********4650 |
170767 |
05/15/12 |
| WAGNER, MICHELLE |
4L-002432 |
3 |
97.90 |
4323********9908 |
073166 |
05/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
356.53 |
| 22 |
Visa |
1404.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1761.39 |