Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLACKWELL, CHERYL |
5A-003018 |
2 |
62.54 |
4342********8457 |
853364 |
06/11/12 |
| BOOTH, ALANA |
5A-008933 |
2 |
10.00 |
4868********7404 |
918921 |
06/11/12 |
| BOWLES, LORI |
5A-007787 |
2 |
62.54 |
4366********6126 |
006312 |
06/11/12 |
| BRIGHTWELL, LIZ |
5A-014562 |
2 |
62.54 |
5371********3033 |
032806 |
06/11/12 |
| BROWNING, JAIME |
5A-014287 |
2 |
41.34 |
5268********7481 |
T5577B |
06/11/12 |
| BURKS, JENNIFER |
5A-006493 |
2 |
42.35 |
4809********0801 |
215882 |
06/11/12 |
| CLINGER, ALYSSA |
5A-753808327 |
2 |
73.14 |
4366********5075 |
023434 |
06/11/12 |
| COE, JENNIFER |
5A-011565 |
2 |
62.54 |
4147********9759 |
05600C |
06/11/12 |
| HOY, AMBER |
5A-015608 |
2 |
62.54 |
5114********2034 |
022806 |
06/11/12 |
| HYER, TABATHA |
5A-014306 |
2 |
10.00 |
4366********9272 |
023432 |
06/11/12 |
| JENKINS, KYLEE |
5A-654270109 |
2 |
59.00 |
4730********9829 |
010767 |
06/11/12 |
| KNAPPENBERGER, RENEE |
5A-003041 |
2 |
41.34 |
4217********5505 |
032854 |
06/11/12 |
| KOELZESR, DEANNA |
5A-137731082 |
2 |
49.00 |
4868********1401 |
853370 |
06/11/12 |
| KURTZ, TIM |
5A-015557 |
2 |
94.34 |
5449********4246 |
B72360 |
06/11/12 |
| LYNN, CASEY |
5A-015742 |
2 |
49.00 |
4366********1596 |
017201 |
06/11/12 |
| MARTIN, LYNETTE |
5A-006679 |
2 |
56.18 |
4366********6941 |
018926 |
06/11/12 |
| NEAL, MICHELLE |
5A-014532 |
2 |
62.54 |
4366********2857 |
017763 |
06/11/12 |
| PAGE, LORI |
5A-004256 |
2 |
53.00 |
5449********1812 |
B68221 |
06/11/12 |
| PAULSON, HAILEY |
5A-013502 |
2 |
51.94 |
4266********4305 |
875276 |
06/11/12 |
| PITHEY-PETRIE, LAURYN |
5A-014681 |
2 |
68.44 |
4342********4847 |
762445 |
06/11/12 |
| PRESCOTT, ANNIE |
5A-013985 |
2 |
21.20 |
4342********5944 |
763314 |
06/11/12 |
| SCHMOEGER, JENNY |
5A-003804 |
2 |
62.54 |
3743*******4115 |
525284 |
06/11/12 |
| SLANE, AMY |
5A-240460094 |
2 |
45.24 |
4758********8903 |
794516 |
06/11/12 |
| SMITH, MICHELLE |
5A-012939 |
2 |
62.54 |
4342********3476 |
737134 |
06/11/12 |
| SPARROW, BARBARA |
5A-013751 |
2 |
62.54 |
4809********8275 |
215881 |
06/11/12 |
| STANCZAK, MARGRET |
5A-002481 |
2 |
41.34 |
4465********1077 |
01173B |
06/11/12 |
| STETTNER, JESSICA |
5A-013779 |
2 |
62.54 |
4701********9424 |
152783 |
06/11/12 |
| TETRICK, JULIE |
5A-003391 |
2 |
51.94 |
4867********1889 |
032806 |
06/11/12 |
| THOMPSON, BRIAN |
5A-015043 |
2 |
41.34 |
4266********8945 |
05583B |
06/11/12 |
| THOMSEN, JOLEE |
5A-009172 |
2 |
62.54 |
4701********3157 |
142286 |
06/11/12 |
| TOUSSOU, KIM |
5A-011517 |
2 |
41.34 |
5449********8616 |
B67067 |
06/11/12 |
| VAIL, RANDY |
5A-014585 |
2 |
41.34 |
5449********4215 |
B67063 |
06/11/12 |
| WALKER, MONICA |
5A-009529 |
2 |
62.54 |
4266********3358 |
875277 |
06/11/12 |
| WEIGHTMAN, CYNTHIA |
5A-012351 |
2 |
41.34 |
5371********3847 |
042806 |
06/11/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
62.54 |
| 8 |
MasterCard |
437.78 |
| 25 |
Visa |
1274.31 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1774.63 |