Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLACKWELL, CHERYL |
5A-003018 |
2 |
62.54 |
4342********8457 |
301243 |
08/10/12 |
| BOOTH, ALANA |
5A-008933 |
2 |
51.94 |
4342********5092 |
658638 |
08/10/12 |
| BOWLES, LORI |
5A-007787 |
2 |
62.54 |
4366********6126 |
002564 |
08/10/12 |
| BRIGHTWELL, LIZ |
5A-014562 |
2 |
10.00 |
5371********3033 |
095706 |
08/10/12 |
| BROWNING, JAIME |
5A-014287 |
2 |
41.34 |
5268********7481 |
T0973B |
08/10/12 |
| BURKS, JENNIFER |
5A-006493 |
2 |
42.35 |
4809********0801 |
889714 |
08/10/12 |
| CLINGER, ALYSSA |
5A-753808327 |
2 |
10.00 |
4366********5075 |
014687 |
08/10/12 |
| HYER, TABATHA |
5A-014306 |
2 |
10.00 |
4366********9272 |
031522 |
08/10/12 |
| JENKINS, KYLEE |
5A-654270109 |
2 |
59.00 |
4730********9829 |
003545 |
08/10/12 |
| KNAPPENBERGER, RENEE |
5A-003041 |
2 |
41.34 |
4217********5505 |
035719 |
08/10/12 |
| KOELZESR, DEANNA |
5A-137731082 |
2 |
49.00 |
4868********1401 |
535279 |
08/10/12 |
| LAYCOCK, SARAH |
5A-013618 |
2 |
51.94 |
4758********5031 |
000478 |
08/10/12 |
| MARTIN, LYNETTE |
5A-006679 |
2 |
56.18 |
4366********6941 |
031918 |
08/10/12 |
| PAGE, LORI |
5A-004256 |
2 |
53.00 |
5449********1812 |
B71088 |
08/10/12 |
| PHIPPS, ALEXANDRIA |
5A-962690511 |
2 |
62.54 |
4366********2791 |
010654 |
08/10/12 |
| PITHEY-PETRIE, LAURYN |
5A-014681 |
2 |
68.44 |
4342********4847 |
573813 |
08/10/12 |
| PRESCOTT, ANNIE |
5A-013985 |
2 |
62.54 |
4342********5944 |
370881 |
08/10/12 |
| SCHMOEGER, JENNY |
5A-003804 |
2 |
62.54 |
3743*******4115 |
165571 |
08/10/12 |
| SLANE, AMY |
5A-240460094 |
2 |
41.34 |
4758********8903 |
737100 |
08/10/12 |
| SMITH, MICHELLE |
5A-012939 |
2 |
62.54 |
4342********3476 |
656173 |
08/10/12 |
| SPARROW, BARBARA |
5A-013751 |
2 |
62.54 |
4809********8275 |
889713 |
08/10/12 |
| STANCZAK, MARGRET |
5A-002481 |
2 |
41.34 |
4465********1077 |
01095B |
08/10/12 |
| STETTNER, JESSICA |
5A-013779 |
2 |
62.54 |
4701********9424 |
145877 |
08/10/12 |
| THOMPSON, BRIAN |
5A-015043 |
2 |
41.34 |
4266********8945 |
01584B |
08/10/12 |
| THOMSEN, JOLEE |
5A-009172 |
2 |
10.00 |
4701********3157 |
155079 |
08/10/12 |
| TOLAN, CHERI |
5A-008974 |
2 |
51.94 |
4366********2126 |
017641 |
08/10/12 |
| VAIL, RANDY |
5A-014585 |
2 |
41.34 |
5449********4215 |
B69930 |
08/10/12 |
| WALKER, MONICA |
5A-009529 |
2 |
62.54 |
4266********3358 |
375111 |
08/10/12 |
| WEIGHTMAN, CYNTHIA |
5A-012351 |
2 |
41.34 |
5371********3847 |
095706 |
08/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
62.54 |
| 5 |
MasterCard |
187.02 |
| 23 |
Visa |
1126.47 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1376.03 |