Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JOLENE |
4N-002682 |
4 |
59.00 |
4121********5253 |
03897A |
03/26/12 |
| AGNOLA, SARAH |
4N-766992521 |
4 |
72.34 |
5109********4767 |
862344 |
03/26/12 |
| AGUILERA, HORACIO |
4N-632636146 |
4 |
53.90 |
5153********8731 |
014856 |
03/26/12 |
| CONWAY, TRACY |
4N-006350 |
4 |
63.20 |
4756********8654 |
719072 |
03/26/12 |
| COOK, CAITLYN |
4N-003968 |
4 |
64.90 |
4412********0730 |
015018 |
03/26/12 |
| DANDURAND, ALLISON |
4N-011290 |
4 |
34.32 |
4744********6950 |
145019 |
03/26/12 |
| GARY, DANIELLE |
4N-008088 |
4 |
63.20 |
4435********1993 |
000934 |
03/26/12 |
| GILLMORE, GINNY |
4N-011208 |
4 |
64.32 |
4784********9444 |
026856 |
03/26/12 |
| GROOVER, ROBERT |
4N-557183527 |
4 |
27.23 |
5109********0947 |
862349 |
03/26/12 |
| GROOVER, VALERIE |
4N-176620873 |
4 |
53.90 |
5109********0947 |
862350 |
03/26/12 |
| GUILLERMO, JESSICA |
4N-009821 |
4 |
53.90 |
4127********1424 |
000938 |
03/26/12 |
| HELMICK R, RONDA |
4N-006776 |
4 |
63.20 |
5441********1957 |
31627Z |
03/26/12 |
| HINNANT, DENNIS |
4N-011780 |
4 |
53.90 |
5312********0968 |
195410 |
03/26/12 |
| JOHNSON, KARLA |
4N-000875 |
4 |
65.73 |
4695********4862 |
336001 |
03/26/12 |
| LEWIS, DAREN |
4N-20043270 |
4 |
37.73 |
4270********2621 |
637996 |
03/26/12 |
| MABE, DARLA |
4N-468415013 |
4 |
64.32 |
4991********2983 |
114353 |
03/26/12 |
| MATTE, ALI |
4N-011306 |
4 |
59.00 |
5438********8380 |
193806 |
03/26/12 |
| PILARSKI, JENDA |
4N-772989024 |
4 |
95.89 |
4303********6649 |
P51810 |
03/26/12 |
| RANKIN, KINSEY |
4N-704535650 |
4 |
59.00 |
4154********2351 |
258259 |
03/26/12 |
| REEVES, JACKIE |
4N-579716037 |
4 |
53.90 |
4756********2704 |
718907 |
03/26/12 |
| REGALADO, AMBER |
4N-976486175 |
4 |
62.84 |
5438********4162 |
304699 |
03/26/12 |
| SHINAFELT, MICHELLE |
4N-295564080 |
4 |
64.90 |
4356********9336 |
145016 |
03/26/12 |
| SIPES, KATHLEEN |
4N-380835060 |
4 |
134.16 |
5465********7981 |
H48625 |
03/26/12 |
| SMALL, MOLLY |
4N-000302 |
4 |
53.90 |
5238********7196 |
741477 |
03/26/12 |
| TOMPKINS, RACHEL |
4N-745027437 |
4 |
69.00 |
4154********3556 |
257350 |
03/26/12 |
| TROXELL, JAN |
4N-48074881 |
4 |
69.00 |
5424********0132 |
07270P |
03/26/12 |
| VANFOSSEN, MIRIAM |
4N-964052036 |
4 |
69.00 |
5594********8370 |
256833 |
03/26/12 |
| VIRSTYUK, VIKTORIYA |
4N-245437952 |
4 |
53.90 |
4412********2447 |
038627 |
03/26/12 |
| WOOD, LEANN |
4N-633465743 |
4 |
64.90 |
5461********7929 |
378211 |
03/26/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
837.27 |
| 16 |
Visa |
967.21 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1804.48 |