Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, MELISSA |
5A-94270983 |
2 |
62.54 |
4809********6928 |
810721 |
09/10/12 |
| BOOTH, ALANA |
5A-008933 |
2 |
51.94 |
4342********5092 |
220405 |
09/10/12 |
| BOWLES, LORI |
5A-007787 |
2 |
62.54 |
4366********6126 |
010648 |
09/10/12 |
| BRIGHTWELL, LIZ |
5A-014562 |
2 |
10.00 |
5371********3033 |
013506 |
09/10/12 |
| BROWNING, JAIME |
5A-014287 |
2 |
41.34 |
5268********7481 |
T7798B |
09/10/12 |
| BURKS, JENNIFER |
5A-006493 |
2 |
42.35 |
4809********0801 |
810722 |
09/10/12 |
| HYER, TABATHA |
5A-014306 |
2 |
10.00 |
4366********9272 |
028183 |
09/10/12 |
| JENKINS, KYLEE |
5A-654270109 |
2 |
59.00 |
4730********9829 |
024215 |
09/10/12 |
| KNAPPENBERGER, RENEE |
5A-003041 |
2 |
41.34 |
4217********5505 |
033551 |
09/10/12 |
| KOELZESR, DEANNA |
5A-137731082 |
2 |
49.00 |
4868********1401 |
929479 |
09/10/12 |
| KURTZ, TIM |
5A-015557 |
2 |
94.34 |
5449********4675 |
B73065 |
09/10/12 |
| LAYCOCK, SARAH |
5A-013618 |
2 |
51.94 |
4758********5031 |
000475 |
09/10/12 |
| MARTIN, LYNETTE |
5A-006679 |
2 |
56.18 |
4366********6941 |
010649 |
09/10/12 |
| MATTHEWS, MARIE |
5A-253652312 |
2 |
73.14 |
4758********5885 |
361355 |
09/10/12 |
| PAGE, LORI |
5A-004256 |
2 |
53.00 |
5449********1812 |
B68920 |
09/10/12 |
| PHIPPS, ALEXANDRIA |
5A-962690511 |
2 |
68.44 |
4366********2791 |
019508 |
09/10/12 |
| PITHEY-PETRIE, LAURYN |
5A-014681 |
2 |
68.44 |
4342********4847 |
966117 |
09/10/12 |
| PRESCOTT, ANNIE |
5A-013985 |
2 |
62.54 |
4342********5944 |
302953 |
09/10/12 |
| SCHMOEGER, JENNY |
5A-003804 |
2 |
62.54 |
3743*******4115 |
145355 |
09/10/12 |
| SPARROW, BARBARA |
5A-013751 |
2 |
62.54 |
4809********8275 |
810719 |
09/10/12 |
| STANCZAK, MARGRET |
5A-002481 |
2 |
41.34 |
4465********1077 |
01081B |
09/10/12 |
| STETTNER, JESSICA |
5A-013779 |
2 |
68.44 |
4701********9063 |
173153 |
09/10/12 |
| THOMPSON, BRIAN |
5A-015043 |
2 |
41.34 |
4266********8945 |
06556B |
09/10/12 |
| THOMSEN, JOLEE |
5A-009172 |
2 |
62.54 |
4701********3157 |
163955 |
09/10/12 |
| TOLAN, CHERI |
5A-008974 |
2 |
61.94 |
4366********2126 |
016048 |
09/10/12 |
| WALKER, MONICA |
5A-009529 |
2 |
62.54 |
4266********3358 |
636329 |
09/10/12 |
| WEIGHTMAN, CYNTHIA |
5A-012351 |
2 |
10.00 |
5371********3847 |
013506 |
09/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
62.54 |
| 5 |
MasterCard |
208.68 |
| 21 |
Visa |
1160.07 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1431.29 |