Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, MELISSA |
5A-014536 |
2 |
62.54 |
4809********7529 |
377219 |
04/10/12 |
| BLACKWELL, CHERYL |
5A-003018 |
2 |
10.00 |
4342********8457 |
380312 |
04/10/12 |
| BOOTH, ALANA |
5A-008933 |
2 |
51.94 |
4868********7404 |
381833 |
04/10/12 |
| BRIGHTWELL, LIZ |
5A-014562 |
2 |
10.00 |
5371********3033 |
034707 |
04/10/12 |
| BROWNING, JAIME |
5A-014287 |
2 |
45.24 |
5268********7481 |
T7300B |
04/10/12 |
| BURKS, JENNIFER |
5A-006493 |
2 |
42.35 |
4809********0173 |
377516 |
04/10/12 |
| COE, JENNIFER |
5A-011565 |
2 |
62.54 |
4147********9759 |
00073C |
04/10/12 |
| DURYEE, SUMMER |
5A-008046 |
2 |
10.00 |
4366********7076 |
005379 |
04/10/12 |
| GARCIA, KATIE |
5A-012824 |
2 |
50.03 |
4366********2094 |
024854 |
04/10/12 |
| GARCIA, SUE |
5A-014530 |
2 |
51.94 |
4342********0140 |
425791 |
04/10/12 |
| HAURY, LINCOLN |
5A-014691 |
2 |
30.74 |
4342********1256 |
485024 |
04/10/12 |
| HOY, AMBER |
5A-015608 |
2 |
62.54 |
5114********2034 |
014007 |
04/10/12 |
| HYER, TABATHA |
5A-014306 |
2 |
10.00 |
4366********9272 |
013580 |
04/10/12 |
| KNAPPENBERGER, RENEE |
5A-003041 |
2 |
41.34 |
4217********5505 |
044700 |
04/10/12 |
| KOELZESR, DEANNA |
5A-137731082 |
2 |
49.00 |
4868********1401 |
509031 |
04/10/12 |
| KURTZ, TIM |
5A-015557 |
2 |
84.34 |
5449********4246 |
B82510 |
04/10/12 |
| LAYCOCK, SARAH |
5A-013618 |
2 |
51.94 |
4758********5031 |
001199 |
04/10/12 |
| MARTIN, LYNETTE |
5A-006679 |
2 |
56.18 |
4366********6941 |
004237 |
04/10/12 |
| MOLENAAR, ADRIANNE |
5A-004944 |
2 |
62.54 |
4426********5609 |
134109 |
04/10/12 |
| MONTOYA, MATT |
5A-004731 |
2 |
72.54 |
4608********4235 |
633327 |
04/10/12 |
| NEAL, MICHELLE |
5A-014532 |
2 |
62.54 |
4366********2857 |
005378 |
04/10/12 |
| PAGE, LORI |
5A-004256 |
2 |
53.00 |
5449********1812 |
B80071 |
04/10/12 |
| PAULSON, HAILEY |
5A-013502 |
2 |
51.94 |
4266********4305 |
332508 |
04/10/12 |
| PITHEY-PETRIE, LAURYN |
5A-014681 |
2 |
62.54 |
4342********4847 |
485017 |
04/10/12 |
| PRESCOTT, ANNIE |
5A-013985 |
2 |
10.60 |
4342********4837 |
378457 |
04/10/12 |
| SCHMOEGER, JENNY |
5A-003804 |
2 |
62.54 |
3743*******4115 |
905465 |
04/10/12 |
| SHIPPY, RACHELLE |
5A-015290 |
2 |
62.54 |
4867********4277 |
024707 |
04/10/12 |
| SLANE, AMY |
5A-240460094 |
2 |
51.94 |
4758********8903 |
910715 |
04/10/12 |
| SMITH, MICHELLE |
5A-012939 |
2 |
62.54 |
4342********3476 |
422698 |
04/10/12 |
| SPARROW, BARBARA |
5A-013751 |
2 |
62.54 |
4809********8275 |
377217 |
04/10/12 |
| STANCZAK, MARGRET |
5A-002481 |
2 |
41.34 |
4465********1077 |
01010B |
04/10/12 |
| TARTER, CHELSEY |
5A-003119 |
2 |
10.00 |
4803********2577 |
064700 |
04/10/12 |
| TETRICK, JULIE |
5A-003391 |
2 |
51.94 |
4867********1889 |
024707 |
04/10/12 |
| THOMPSON, BRIAN |
5A-015043 |
2 |
41.34 |
4266********8945 |
00087B |
04/10/12 |
| THOMSEN, JOLEE |
5A-009172 |
2 |
62.54 |
4426********3617 |
154705 |
04/10/12 |
| TOLAN, CHERI |
5A-008974 |
2 |
51.94 |
4366********2873 |
005635 |
04/10/12 |
| TOUSSOU, KIM |
5A-011517 |
2 |
41.34 |
5449********8616 |
B78216 |
04/10/12 |
| VAIL, RANDY |
5A-014585 |
2 |
41.34 |
5449********4215 |
B78870 |
04/10/12 |
| WALKER, MONICA |
5A-009529 |
2 |
62.54 |
4266********3358 |
332507 |
04/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
62.54 |
| 7 |
MasterCard |
337.80 |
| 31 |
Visa |
1464.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1864.78 |