Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DANIELS, LEVI |
4N-770444181 |
2 |
65.80 |
4412********8959 |
094053 |
04/10/12 |
| ENSMINGER, JORDANNA |
4N-011107 |
2 |
34.32 |
4647********0662 |
001022 |
04/10/12 |
| FRENCH, BOBBI |
4N-009030 |
2 |
65.73 |
6011********6599 |
01024R |
04/10/12 |
| GILKERSON, KELLY |
4N-93959127 |
2 |
84.12 |
4342********9698 |
327352 |
04/10/12 |
| LLOYD, JENNA |
4N-938334014 |
2 |
93.67 |
4412********7526 |
087458 |
04/10/12 |
| LYKINS, COURTNEY |
4N-010230 |
2 |
94.04 |
4412********7284 |
094347 |
04/10/12 |
| MEDLOCK, WANDA |
4N-002766 |
2 |
34.32 |
4127********5222 |
404028 |
04/10/12 |
| MONDAY, ALISHA |
4N-60899220 |
2 |
5.00 |
4744********8495 |
133992 |
04/10/12 |
| PETERSON, DARCY |
4N-001850 |
2 |
34.32 |
4127********3516 |
404053 |
04/10/12 |
| PLOETZ, ELIZABETH |
4N-001024 |
2 |
89.00 |
4228********7920 |
001181 |
04/10/12 |
| PRATER, LAURA |
4N-293861121 |
2 |
95.15 |
6011********2727 |
01070R |
04/10/12 |
| PRATER, MALORY |
4N-007245 |
2 |
41.05 |
6011********2727 |
01045R |
04/10/12 |
| RIVERA, ASHLEY |
4N-517618705 |
2 |
62.10 |
4801********0039 |
010401 |
04/10/12 |
| RIVERA, MELISSA |
4N-152850673 |
2 |
84.12 |
4063********9372 |
195795 |
04/10/12 |
| SEALS, SARAH |
4N-772292588 |
2 |
59.00 |
4888********0269 |
03590A |
04/10/12 |
| SHEWMAKER, MIRANDA |
4N-587269780 |
2 |
94.04 |
4412********8383 |
087530 |
04/10/12 |
| TAYLOR, AMY |
4N-012421 |
2 |
34.32 |
4773********9258 |
092131 |
04/10/12 |
| TELLEY, HEATHER |
4N-713988304 |
2 |
84.61 |
5491********1378 |
01024B |
04/10/12 |
| VASQUEZ, MEGAN |
4N-752847244 |
2 |
53.90 |
4744********1275 |
164467 |
04/10/12 |
| ZIMMERMAN, KINZIE JO |
4N-004298 |
2 |
22.00 |
5461********8967 |
996010 |
04/10/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
106.61 |
| 15 |
Visa |
922.07 |
| 3 |
Discover |
201.93 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1230.61 |