Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, FRANCES |
4L-002513 |
3 |
59.00 |
4733********2271 |
043116 |
06/15/12 |
| ARMAGLST, KELSEY |
4L-184819129 |
3 |
89.00 |
4342********6885 |
663918 |
06/15/12 |
| BELL, SALLY JO |
4L-001841 |
3 |
20.00 |
4744********6223 |
123618 |
06/15/12 |
| COUSINO, TISHARA |
4L-002644 |
3 |
39.00 |
3717*******6006 |
101312 |
06/15/12 |
| ETHRIDGE, JESSICA |
4L-002636 |
3 |
50.23 |
4342********1280 |
663921 |
06/15/12 |
| FELD, AMY |
4L-61398157 |
3 |
10.00 |
5262********3788 |
075604 |
06/15/12 |
| GREEN, DEBBIE |
4L-16948013 |
3 |
75.90 |
4707********4262 |
476430 |
06/15/12 |
| GREGORY, TORY |
4L-315472040 |
3 |
78.22 |
4282********0807 |
063106 |
06/15/12 |
| HEFLIN, TRACY |
4L-53460620 |
3 |
61.36 |
5407********8752 |
T8436Z |
06/15/12 |
| HOWE, SIA |
4L-001936 |
3 |
55.30 |
4744********8208 |
123615 |
06/15/12 |
| ILIC, ANDJELA |
4L-829182773 |
3 |
39.35 |
4282********4925 |
063106 |
06/15/12 |
| KACVINSKY, YVONNE |
4L-001856 |
3 |
89.00 |
4868********6018 |
664619 |
06/15/12 |
| KELSEY, KAITTLYN |
4L-003155 |
3 |
39.35 |
4707********8905 |
476640 |
06/15/12 |
| KLEIN, SUZIE |
4L-002456 |
3 |
56.06 |
4707********9904 |
476450 |
06/15/12 |
| KLUEVER, VICKI |
4L-273758942 |
3 |
59.95 |
4758********2172 |
015992 |
06/15/12 |
| LANDAU, CINDRA |
4L-477961882 |
3 |
64.90 |
4153********5542 |
033210 |
06/15/12 |
| MEINEKE, SHERRY |
4L-455846700 |
3 |
59.00 |
4718********3350 |
50511C |
06/15/12 |
| MULLENNAX, JACKIE |
4L-526756149 |
3 |
39.35 |
4307********0178 |
518893 |
06/15/12 |
| REMPEL, JODY |
4L-917671221 |
3 |
41.69 |
4744********7616 |
193210 |
06/15/12 |
| SANFORD, CYNTHIA |
4L-474970176 |
3 |
69.00 |
4306********7592 |
015353 |
06/15/12 |
| SCOTT, MARY |
4L-602520788 |
3 |
89.00 |
4744********1605 |
103116 |
06/15/12 |
| SHENK, EMERALD |
4L-532708434 |
3 |
69.00 |
4342********2347 |
447522 |
06/15/12 |
| SHERRILL, MALLORY |
4L-003157 |
3 |
69.00 |
4282********6370 |
063106 |
06/15/12 |
| SLIPOCK, ROBIN |
4L-205315934 |
3 |
89.00 |
5466********2615 |
40131P |
06/15/12 |
| SUTTER, PATIENCE |
4L-002280 |
3 |
97.90 |
4342********4650 |
412469 |
06/15/12 |
| WAGNER, MICHELLE |
4L-002432 |
3 |
97.90 |
4323********9908 |
413406 |
06/15/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 3 |
MasterCard |
160.36 |
| 22 |
Visa |
1408.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1607.46 |