Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JOLENE |
4N-002682 |
4 |
59.00 |
4121********5253 |
01115A |
04/25/12 |
| AGNOLA, SARAH |
4N-766992521 |
4 |
72.92 |
5109********4767 |
851542 |
04/25/12 |
| AGUILERA, HORACIO |
4N-632636146 |
4 |
53.90 |
5153********8731 |
092502 |
04/25/12 |
| CONWAY, TRACY |
4N-006350 |
4 |
63.20 |
4756********8654 |
904719 |
04/25/12 |
| COOK, CAITLYN |
4N-003968 |
4 |
64.90 |
4412********0730 |
010976 |
04/25/12 |
| DANDURAND, ALLISON |
4N-011290 |
4 |
34.32 |
4744********6950 |
124261 |
04/25/12 |
| EWING, KIM |
4N-409469992 |
4 |
79.00 |
5222********4900 |
09223P |
04/25/12 |
| GARNICA, JOEL |
4N-012804 |
4 |
51.92 |
4063********3499 |
141342 |
04/25/12 |
| GARY, DANIELLE |
4N-008088 |
4 |
65.73 |
4435********1993 |
001045 |
04/25/12 |
| GILLMORE, GINNY |
4N-011208 |
4 |
62.84 |
4784********9444 |
025031 |
04/25/12 |
| GROOVER, ROBERT |
4N-557183527 |
4 |
24.75 |
5109********0947 |
851591 |
04/25/12 |
| GROOVER, VALERIE |
4N-176620873 |
4 |
49.00 |
5109********0947 |
851590 |
04/25/12 |
| GUILLERMO, JESSICA |
4N-009821 |
4 |
53.90 |
4127********1424 |
001049 |
04/25/12 |
| HALL, ASHLEY |
4N-296495603 |
4 |
59.00 |
4186********0592 |
096826 |
04/25/12 |
| HARRIS, SHANNON |
4N-397989184 |
4 |
97.66 |
5491********3725 |
02507B |
04/25/12 |
| HELMICK R, RONDA |
4N-006776 |
4 |
63.20 |
5441********1957 |
80526Z |
04/25/12 |
| HINNANT, DENNIS |
4N-011780 |
4 |
49.00 |
5312********0968 |
104573 |
04/25/12 |
| JOHNSON, KARLA |
4N-000875 |
4 |
65.73 |
4695********4862 |
764087 |
04/25/12 |
| LEWIS, DAREN |
4N-20043270 |
4 |
37.73 |
4270********2621 |
196272 |
04/25/12 |
| MABE, DARLA |
4N-468415013 |
4 |
65.80 |
4991********2983 |
235687 |
04/25/12 |
| MATTE, ALI |
4N-011306 |
4 |
59.00 |
5438********8380 |
170466 |
04/25/12 |
| MURPHY, TANYA |
4N-913445287 |
4 |
82.74 |
4744********6867 |
194575 |
04/25/12 |
| RANKIN, KINSEY |
4N-704535650 |
4 |
59.00 |
4154********2351 |
392026 |
04/25/12 |
| REEVES, JACKIE |
4N-579716037 |
4 |
53.90 |
4756********7107 |
904727 |
04/25/12 |
| REGALADO, AMBER |
4N-976486175 |
4 |
63.58 |
5438********4162 |
313825 |
04/25/12 |
| SANDERS, SADIE |
4N-522220420 |
4 |
64.90 |
5490********4776 |
04565Z |
04/25/12 |
| SHINAFELT, MICHELLE |
4N-295564080 |
4 |
64.90 |
4356********9336 |
174375 |
04/25/12 |
| SIPES, KATHLEEN |
4N-380835060 |
4 |
134.16 |
5465********7981 |
H98194 |
04/25/12 |
| SMALL, MOLLY |
4N-000302 |
4 |
53.90 |
5238********7196 |
759694 |
04/25/12 |
| TAYLOR, LAUREN |
4N-904625466 |
4 |
53.90 |
4200********2287 |
034929 |
04/25/12 |
| TOMPKINS, RACHEL |
4N-745027437 |
4 |
69.00 |
4154********3556 |
392025 |
04/25/12 |
| TROXELL, JAN |
4N-48074881 |
4 |
69.00 |
5424********0132 |
40809P |
04/25/12 |
| VANFOSSEN, MIRIAM |
4N-964052036 |
4 |
72.92 |
5594********8370 |
389461 |
04/25/12 |
| VIRSTYUK, VIKTORIYA |
4N-245437952 |
4 |
53.90 |
4412********2447 |
010910 |
04/25/12 |
| WOOD, LEANN |
4N-633465743 |
4 |
64.90 |
5461********7929 |
687425 |
04/25/12 |
| WOODALL, AMANDA |
4N-724725844 |
4 |
75.24 |
4412********5709 |
010757 |
04/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
1071.79 |
| 20 |
Visa |
1196.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2268.44 |