Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, SALLY |
5A-013969 |
4 |
62.54 |
4366********2902 |
001210 |
08/27/12 |
| BAER, JENNIFER |
5A-000200 |
4 |
68.44 |
5449********8313 |
B72270 |
08/27/12 |
| BOULTER, DENVER |
5A-002486 |
4 |
5.30 |
4037********0995 |
50723A |
08/27/12 |
| BURRUP, CODY |
5A-015695 |
4 |
41.34 |
4730********5210 |
028030 |
08/27/12 |
| CHARLTON, ANGIE |
5A-697403491 |
4 |
94.34 |
5155********7308 |
T3519Z |
08/27/12 |
| DORN, KURT |
5A-013327 |
4 |
42.35 |
4730********0127 |
028029 |
08/27/12 |
| GANDER, JEFF |
5A-012515 |
4 |
10.00 |
4852********9595 |
007415 |
08/27/12 |
| GRANT, JULIE |
5A-013350 |
4 |
62.54 |
4120********8691 |
001188 |
08/27/12 |
| HARRIS, JAN |
5A-73135952 |
4 |
73.14 |
4426********0049 |
115231 |
08/27/12 |
| HARRISON, AMY |
5A-008261 |
4 |
41.34 |
4353********7287 |
068089 |
08/27/12 |
| HASTINGS, JAIME |
5A-012363 |
4 |
51.94 |
5449********6698 |
B70634 |
08/27/12 |
| HUNTSMAN, JENNIFER |
5A-014725 |
4 |
62.54 |
4868********5303 |
874507 |
08/27/12 |
| JOHNSON, JANINE |
5A-805998381 |
4 |
73.14 |
5438********0604 |
H62739 |
08/27/12 |
| MITCHELL, WILLIAM |
5A-015326 |
4 |
62.54 |
4190********5918 |
001209 |
08/27/12 |
| MUNOZ, LISETTE |
5A-004748 |
4 |
10.00 |
4426********9417 |
145130 |
08/27/12 |
| PAUL, SHANNON |
5A-380237740 |
4 |
49.00 |
5371********6489 |
075306 |
08/27/12 |
| PAYNE, BEAU |
5A-013351 |
4 |
41.34 |
4366********0255 |
017981 |
08/27/12 |
| PERKINS, TINA |
5A-014946 |
4 |
5.00 |
5371********9011 |
075306 |
08/27/12 |
| RIVERA, JONI |
5A-013110 |
4 |
59.00 |
4608********5828 |
601504 |
08/27/12 |
| ROBERTS, ANGELICA |
5A-015341 |
4 |
30.74 |
5371********9011 |
075306 |
08/27/12 |
| RUSSMAN, LORAYNE |
5A-010059 |
4 |
62.54 |
4426********2917 |
155132 |
08/27/12 |
| RYAN, BETH |
5A-013313 |
4 |
62.54 |
4353********4274 |
014393 |
08/27/12 |
| SOUTHERLAND, MEAGAN |
5A-015117 |
4 |
10.00 |
5371********1818 |
075306 |
08/27/12 |
| STONHILL, REBECCA |
5A-015473 |
4 |
114.84 |
5490********1260 |
05531B |
08/27/12 |
| STOREY, MICHELLE |
5A-007179 |
4 |
54.75 |
4867********2141 |
075306 |
08/27/12 |
| STRASSER, STEPHANIE |
5A-000069 |
4 |
10.00 |
4366********1000 |
032272 |
08/27/12 |
| TARTER, CHELSEY |
5A-003119 |
4 |
10.00 |
4803********2577 |
055355 |
08/27/12 |
| THOMPSON, KATRINA |
5A-015056 |
4 |
62.54 |
4153********8915 |
968089 |
08/27/12 |
| TOUSSOU, KIM |
5A-011517 |
4 |
41.34 |
5449********8616 |
B69571 |
08/27/12 |
| WAITLEY, KENDRA |
5A-012352 |
4 |
62.54 |
4449********5216 |
001218 |
08/27/12 |
| WALTER, SASHA |
5A-013667 |
4 |
10.00 |
4608********6004 |
601505 |
08/27/12 |
| WARD, TAMMY |
5A-008813 |
4 |
30.74 |
4323********4517 |
985657 |
08/27/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
538.78 |
| 22 |
Visa |
939.62 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1478.40 |