Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, MELISSA |
5A-014536 |
2 |
62.54 |
4809********7529 |
578615 |
03/10/12 |
| BLACKWELL, CHERYL |
5A-003018 |
2 |
10.00 |
4342********8457 |
879926 |
03/10/12 |
| BOOTH, ALANA |
5A-008933 |
2 |
10.00 |
4868********7404 |
944717 |
03/10/12 |
| BOWLES, LORI |
5A-007787 |
2 |
62.54 |
4366********6126 |
020701 |
03/10/12 |
| BRIGHTWELL, LIZ |
5A-014562 |
2 |
10.00 |
5371********3033 |
003307 |
03/10/12 |
| BROWNING, JAIME |
5A-014287 |
2 |
5.00 |
5268********7481 |
R8266B |
03/10/12 |
| BURKS, JENNIFER |
5A-006493 |
2 |
42.35 |
4809********0173 |
578616 |
03/10/12 |
| COE, JENNIFER |
5A-011565 |
2 |
62.54 |
4147********9759 |
00513C |
03/10/12 |
| DURYEE, SUMMER |
5A-008046 |
2 |
10.00 |
4366********7076 |
006545 |
03/10/12 |
| GARCIA, KATIE |
5A-012824 |
2 |
50.03 |
4366********2094 |
027383 |
03/10/12 |
| GARCIA, SUE |
5A-014530 |
2 |
51.94 |
4342********0140 |
911158 |
03/10/12 |
| HAURY, LINCOLN |
5A-014691 |
2 |
30.74 |
4342********1256 |
944718 |
03/10/12 |
| HYER, TABATHA |
5A-014306 |
2 |
62.54 |
4366********9272 |
009483 |
03/10/12 |
| KNAPPENBERGER, RENEE |
5A-003041 |
2 |
41.34 |
4217********5505 |
043723 |
03/10/12 |
| KOELZESR, DEANNA |
5A-137731082 |
2 |
49.00 |
4868********1401 |
944719 |
03/10/12 |
| KURTZ, TIM |
5A-015557 |
2 |
94.34 |
5449********4246 |
B82858 |
03/10/12 |
| LAYCOCK, SARAH |
5A-013618 |
2 |
51.94 |
4758********5031 |
902764 |
03/10/12 |
| LYNN, CASEY |
5A-015742 |
2 |
49.00 |
4366********1596 |
007995 |
03/10/12 |
| MARTIN, NIKKI |
5A-012324 |
2 |
30.74 |
4366********6941 |
019391 |
03/10/12 |
| MOLENAAR, ADRIANNE |
5A-004944 |
2 |
62.54 |
4426********5609 |
173635 |
03/10/12 |
| NEAL, MICHELLE |
5A-014532 |
2 |
62.54 |
4366********2857 |
006546 |
03/10/12 |
| PAGE, LORI |
5A-004256 |
2 |
53.00 |
5449********1812 |
B78719 |
03/10/12 |
| PRESCOTT, ANNIE |
5A-013985 |
2 |
10.60 |
4342********4837 |
011808 |
03/10/12 |
| SCHMOEGER, JENNY |
5A-003804 |
2 |
62.54 |
3743*******4115 |
795334 |
03/10/12 |
| SHIPPY, RACHELLE |
5A-015290 |
2 |
62.54 |
4867********4277 |
003307 |
03/10/12 |
| SMITH, MICHELLE |
5A-012939 |
2 |
10.00 |
4342********3476 |
879927 |
03/10/12 |
| SPARROW, BARBARA |
5A-013751 |
2 |
62.54 |
4809********8275 |
578617 |
03/10/12 |
| STANCZAK, MARGRET |
5A-002481 |
2 |
41.34 |
4465********1077 |
01084B |
03/10/12 |
| TARTER, CHELSEY |
5A-003119 |
2 |
62.54 |
4803********2577 |
063347 |
03/10/12 |
| TETRICK, JULIE |
5A-003391 |
2 |
51.94 |
4867********1889 |
003307 |
03/10/12 |
| THOMPSON, BRIAN |
5A-015043 |
2 |
2.34 |
4266********8945 |
00535B |
03/10/12 |
| THOMSEN, JOLEE |
5A-009172 |
2 |
62.54 |
4426********3617 |
183039 |
03/10/12 |
| TOLAN, CHERI |
5A-008974 |
2 |
51.94 |
4366********2873 |
006548 |
03/10/12 |
| TOUSSOU, KIM |
5A-011517 |
2 |
41.34 |
5449********8616 |
B77564 |
03/10/12 |
| VAIL, RANDY |
5A-014585 |
2 |
41.34 |
5449********4215 |
B77561 |
03/10/12 |
| WALKER, MONICA |
5A-009529 |
2 |
62.54 |
4266********3358 |
078833 |
03/10/12 |
| WEIGHTMAN, CYNTHIA |
5A-012351 |
2 |
41.34 |
5371********6633 |
003307 |
03/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
62.54 |
| 7 |
MasterCard |
286.36 |
| 29 |
Visa |
1283.18 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1632.08 |