Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAVEZ, MAGGIE |
5A-653767523 |
3 |
59.00 |
4758********9588 |
948406 |
09/17/12 |
| DANIELS, RONI |
5A-002565 |
3 |
56.84 |
4323********2611 |
555905 |
09/17/12 |
| FRICKE, KATHY |
5A-015441 |
3 |
104.94 |
4254********8706 |
310319 |
09/17/12 |
| GARTON, MEAGAN |
5A-002482 |
3 |
41.34 |
4342********1817 |
842836 |
09/17/12 |
| GONZALEZ, BEVERLY |
5A-014416 |
3 |
147.00 |
4366********9052 |
006058 |
09/17/12 |
| HOLLOWAY, KATIE |
5A-015192 |
3 |
42.39 |
4465********0462 |
01743B |
09/17/12 |
| HUGHES, MELISSA |
5A-005361 |
3 |
62.54 |
4701********5460 |
175159 |
09/17/12 |
| MEYER, JULIE |
5A-574984694 |
3 |
62.54 |
4636********0010 |
017239 |
09/17/12 |
| MONTOYA, MATT |
5A-004731 |
3 |
62.54 |
4758********2587 |
948409 |
09/17/12 |
| MORRIS, ABIGIAL |
5A-015604 |
3 |
51.94 |
4758********6555 |
948408 |
09/17/12 |
| MORRISON, DANIELLE |
5A-013191 |
3 |
51.94 |
5371********1018 |
035506 |
09/17/12 |
| PERKINS, LYNN |
5A-015302 |
3 |
51.94 |
4342********0591 |
842835 |
09/17/12 |
| PIERCE, MARY |
5A-000441 |
3 |
62.54 |
4366********3600 |
011455 |
09/17/12 |
| ROWLEY, ANALI |
5A-013127 |
3 |
10.00 |
4725********7584 |
017763 |
09/17/12 |
| SIMPSON, KERRI |
5A-000404 |
3 |
30.74 |
4366********3600 |
001742 |
09/17/12 |
| SPENCER, CARL |
5A-015421 |
3 |
62.54 |
4323********0519 |
492049 |
09/17/12 |
| SYES, CRICKET |
5A-002764 |
3 |
51.94 |
4758********7811 |
948407 |
09/17/12 |
| TARTER, CHELSEY |
5A-003119 |
3 |
62.54 |
4803********2577 |
055529 |
09/17/12 |
| UHLORN, VALERIE |
5A-015182 |
3 |
51.94 |
4266********5696 |
695163 |
09/17/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
51.94 |
| 18 |
Visa |
1075.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1127.19 |