Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMBERG, EMILEE |
4L-474965687 |
3 |
75.90 |
4744********9236 |
155555 |
12/15/12 |
| BELL, SALLY JO |
4L-001841 |
3 |
89.00 |
4744********6223 |
165859 |
12/15/12 |
| BROCKHURST, HEATHER |
4L-000503 |
3 |
69.00 |
5466********5174 |
28737Z |
12/15/12 |
| CASTILLO, DIANA |
4L-518613885 |
3 |
99.89 |
4737********8066 |
015859 |
12/15/12 |
| COSTACHE, JOSEPH |
4L-464866429 |
3 |
10.00 |
4535********4021 |
415271 |
12/15/12 |
| COUSINO, TISHARA |
4L-002644 |
3 |
42.90 |
3717*******7004 |
188641 |
12/15/12 |
| DARLEY, HEATHER |
4L-907719641 |
3 |
64.90 |
4744********9353 |
155159 |
12/15/12 |
| EDIE, JOSHUA |
4L-624556180 |
3 |
42.90 |
4282********9898 |
045507 |
12/15/12 |
| ETHRIDGE, JESSICA |
4L-002636 |
3 |
49.00 |
4342********1280 |
494805 |
12/15/12 |
| FLEETWOOD, CRISTLE |
4L-221999769 |
3 |
64.90 |
4366********7084 |
005539 |
12/15/12 |
| GERVAIS, ROSE |
4L-411259717 |
3 |
39.00 |
4342********6057 |
480050 |
12/15/12 |
| HARRIS, ELAINE |
4L-270158529 |
3 |
59.00 |
4342********8617 |
494808 |
12/15/12 |
| HEFLIN, TRACY |
4L-53460620 |
3 |
60.18 |
4254********5011 |
017649 |
12/15/12 |
| HELM, KELLY |
4L-000173 |
3 |
69.22 |
4744********2689 |
145050 |
12/15/12 |
| HOWE, SIA |
4L-001936 |
3 |
44.50 |
4744********8208 |
155656 |
12/15/12 |
| HUFF, MICHAEL |
4L-002612 |
3 |
59.00 |
4461********1281 |
065535 |
12/15/12 |
| JONES, LAYLA |
4L-487616478 |
3 |
99.89 |
4366********9454 |
014709 |
12/15/12 |
| KELSEY, KAITTLYN |
4L-003155 |
3 |
39.35 |
4707********8905 |
734685 |
12/15/12 |
| KLUEVER, VICKI |
4L-273758942 |
3 |
64.90 |
4758********2172 |
015870 |
12/15/12 |
| LEE, JEANIE |
4L-82146811 |
3 |
50.00 |
5262********7384 |
652658 |
12/15/12 |
| MARINO, CONSTANCE |
4L-539686548 |
3 |
75.90 |
5178********8762 |
06073B |
12/15/12 |
| NASH, LISA |
4L-966648711 |
3 |
59.00 |
4342********7706 |
494807 |
12/15/12 |
| NASH, MEGAN |
4L-939141860 |
3 |
10.00 |
4342********7706 |
538640 |
12/15/12 |
| NUGUID, CHRISTINE |
4L-964648034 |
3 |
69.00 |
3717*******4009 |
121252 |
12/15/12 |
| PROULX, SUSAN |
4L-23934873 |
3 |
99.89 |
4254********3898 |
017649 |
12/15/12 |
| SCOTT, MARY |
4L-602520788 |
3 |
79.00 |
4744********1605 |
125157 |
12/15/12 |
| SHENK, EMERALD |
4L-532708434 |
3 |
75.90 |
4342********2347 |
587658 |
12/15/12 |
| SHERRILL, MALLORY |
4L-003157 |
3 |
69.00 |
4282********6370 |
045507 |
12/15/12 |
| STOCK, TRAVIS |
4L-635601351 |
3 |
39.00 |
4744********5284 |
195058 |
12/15/12 |
| SUTTER, PATIENCE |
4L-002280 |
3 |
10.00 |
4342********4650 |
437745 |
12/15/12 |
| WAGNER, MICHELLE |
4L-002432 |
3 |
64.90 |
4342********7727 |
537700 |
12/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
111.90 |
| 3 |
MasterCard |
194.90 |
| 26 |
Visa |
1538.22 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1845.02 |