Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JOLENE |
4N-002682 |
4 |
59.00 |
4121********5253 |
00693A |
08/27/12 |
| AGNOLA, SARAH |
4N-766992521 |
4 |
69.58 |
5109********9616 |
H62389 |
08/27/12 |
| AGUILERA, HORACIO |
4N-632636146 |
4 |
53.90 |
5153********8731 |
006920 |
08/27/12 |
| BERRY, ANNA |
4N-162546069 |
4 |
59.00 |
4412********0727 |
006869 |
08/27/12 |
| BROWNE, ELIZABETH |
4N-007625 |
4 |
60.48 |
4127********7765 |
053007 |
08/27/12 |
| CONWAY, TRACY |
4N-006350 |
4 |
63.20 |
4756********8654 |
896384 |
08/27/12 |
| COOK, CAITLYN |
4N-003968 |
4 |
64.90 |
4412********0730 |
006869 |
08/27/12 |
| EWING, KIM |
4N-409469992 |
4 |
79.00 |
5222********4900 |
00659P |
08/27/12 |
| FUERTES, JOSEPH |
4N-626372724 |
4 |
59.00 |
4127********9623 |
053006 |
08/27/12 |
| GARY, DANIELLE |
4N-008088 |
4 |
63.20 |
4435********1993 |
001025 |
08/27/12 |
| GERSTNER, KIMBERLY |
4N-999226074 |
4 |
69.00 |
5454********0150 |
367720 |
08/27/12 |
| GILLMORE, GINNY |
4N-011208 |
4 |
64.32 |
4784********9444 |
027867 |
08/27/12 |
| GODDARD, LINDA |
4N-473802270 |
4 |
59.00 |
4707********2662 |
00663C |
08/27/12 |
| GUILLERMO, JESSICA |
4N-009821 |
4 |
53.90 |
4127********1424 |
001029 |
08/27/12 |
| HALL, ASHLEY |
4N-296495603 |
4 |
59.00 |
4186********0592 |
001030 |
08/27/12 |
| HARRIS, SHANNON |
4N-397989184 |
4 |
93.67 |
5491********3725 |
02720B |
08/27/12 |
| HELMICK R, RONDA |
4N-006776 |
4 |
5.00 |
5441********1957 |
50723Z |
08/27/12 |
| HINNANT, DENNIS |
4N-011780 |
4 |
49.00 |
5312********0968 |
105333 |
08/27/12 |
| HOLEN, KATHY |
4N-760401291 |
4 |
69.00 |
4147********4698 |
00665D |
08/27/12 |
| HUNARA, COLLEEN |
4N-511357128 |
4 |
83.14 |
5465********1881 |
H63730 |
08/27/12 |
| JOHNSON, KARLA |
4N-000875 |
4 |
12.64 |
4695********4862 |
383138 |
08/27/12 |
| LEWIS, DAREN |
4N-20043270 |
4 |
37.73 |
4270********2621 |
722246 |
08/27/12 |
| MABE, DARLA |
4N-468415013 |
4 |
64.32 |
4991********2983 |
397684 |
08/27/12 |
| MURPHY, TANYA |
4N-913445287 |
4 |
79.00 |
4744********6867 |
135935 |
08/27/12 |
| NELSON, SANCHEL |
4N-847965811 |
4 |
79.49 |
4264********2595 |
05533B |
08/27/12 |
| PILARSKI, JENDA |
4N-772989024 |
4 |
17.80 |
4063********8521 |
152544 |
08/27/12 |
| RAGLAND, DORSEY |
4N-472827621 |
4 |
64.90 |
4389********9951 |
00667A |
08/27/12 |
| REEVES, JACKIE |
4N-579716037 |
4 |
53.90 |
4756********8205 |
896385 |
08/27/12 |
| REGALADO, AMBER |
4N-976486175 |
4 |
62.84 |
5438********4162 |
H61699 |
08/27/12 |
| ROACHE, VANESSA |
4N-637437472 |
4 |
53.90 |
4000********8274 |
614019 |
08/27/12 |
| SANDERS, SADIE |
4N-522220420 |
4 |
59.00 |
5490********4776 |
05530Z |
08/27/12 |
| SHELTON, JENNIFER |
4N-009599 |
4 |
59.00 |
5465********7982 |
H61322 |
08/27/12 |
| SHINAFELT, MICHELLE |
4N-295564080 |
4 |
5.00 |
4356********9336 |
185433 |
08/27/12 |
| SIPES, KATHLEEN |
4N-380835060 |
4 |
129.00 |
5465********7981 |
H68331 |
08/27/12 |
| SMALL, MOLLY |
4N-000302 |
4 |
49.00 |
4154********5254 |
165142 |
08/27/12 |
| SMITH, ASHLEY |
4N-940806832 |
4 |
59.00 |
4266********2216 |
00660B |
08/27/12 |
| STIRN, ERICA |
4N-279302613 |
4 |
53.90 |
4228********8351 |
000036 |
08/27/12 |
| TAYLOR, LAUREN |
4N-904625466 |
4 |
49.00 |
4113********5509 |
426815 |
08/27/12 |
| TOMPKINS, RACHEL |
4N-745027437 |
4 |
69.00 |
4154********3556 |
165140 |
08/27/12 |
| VANFOSSEN, MIRIAM |
4N-964052036 |
4 |
13.80 |
5594********8370 |
936447 |
08/27/12 |
| VIRSTYUK, VIKTORIYA |
4N-245437952 |
4 |
5.00 |
4412********2447 |
006842 |
08/27/12 |
| WOOD, LEANN |
4N-633465743 |
4 |
59.00 |
5461********7929 |
199046 |
08/27/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
884.93 |
| 28 |
Visa |
1487.58 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2372.51 |