Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, FRANCES |
4L-002513 |
3 |
59.00 |
4733********2271 |
043553 |
08/15/12 |
| ARMAGLST, KELSEY |
4L-184819129 |
3 |
89.00 |
4342********6885 |
280340 |
08/15/12 |
| BROCKHURST, HEATHER |
4L-000503 |
3 |
69.00 |
5466********5174 |
05688Z |
08/15/12 |
| COUSINO, TISHARA |
4L-002644 |
3 |
39.00 |
3717*******6006 |
123209 |
08/15/12 |
| ETHRIDGE, JESSICA |
4L-002636 |
3 |
49.00 |
4342********1280 |
990231 |
08/15/12 |
| FELD, AMY |
4L-61398157 |
3 |
10.00 |
5262********3788 |
393296 |
08/15/12 |
| GERVAIS, ROSE |
4L-411259717 |
3 |
89.00 |
4342********6057 |
241715 |
08/15/12 |
| GILES, TONYA |
4L-002777 |
3 |
59.00 |
4266********8040 |
06615B |
08/15/12 |
| GREEN, DEBBIE |
4L-16948013 |
3 |
75.90 |
4707********4262 |
153430 |
08/15/12 |
| HEFLIN, TRACY |
4L-53460620 |
3 |
59.59 |
4254********5011 |
012899 |
08/15/12 |
| HOWE, SIA |
4L-001936 |
3 |
44.50 |
4744********8208 |
153859 |
08/15/12 |
| KACVINSKY, YVONNE |
4L-001856 |
3 |
89.00 |
4868********6018 |
990233 |
08/15/12 |
| KELSEY, KAITTLYN |
4L-003155 |
3 |
39.35 |
4707********8905 |
153770 |
08/15/12 |
| KLUEVER, VICKI |
4L-273758942 |
3 |
59.00 |
4758********2172 |
015069 |
08/15/12 |
| LANDAU, CINDRA |
4L-477961882 |
3 |
10.00 |
4153********5542 |
033713 |
08/15/12 |
| LEE, JEANIE |
4L-82146811 |
3 |
50.00 |
5262********7384 |
392184 |
08/15/12 |
| MULLENNAX, JACKIE |
4L-526756149 |
3 |
39.35 |
4307********0178 |
200268 |
08/15/12 |
| SANFORD, CYNTHIA |
4L-474970176 |
3 |
69.00 |
4306********7592 |
015068 |
08/15/12 |
| SCOTT, MARY |
4L-602520788 |
3 |
79.00 |
4744********1605 |
113152 |
08/15/12 |
| SHENK, EMERALD |
4L-532708434 |
3 |
69.00 |
4342********2347 |
178614 |
08/15/12 |
| SHERRILL, MALLORY |
4L-003157 |
3 |
69.00 |
4282********6370 |
033506 |
08/15/12 |
| SUTTER, PATIENCE |
4L-002280 |
3 |
97.90 |
4342********4650 |
280339 |
08/15/12 |
| WAGNER, MICHELLE |
4L-002432 |
3 |
97.90 |
4323********9908 |
214214 |
08/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 3 |
MasterCard |
129.00 |
| 19 |
Visa |
1243.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1411.49 |