Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, MELISSA |
5A-94270983 |
2 |
62.54 |
4809********6928 |
609823 |
10/10/12 |
| BOOTH, ALANA |
5A-008933 |
2 |
51.94 |
4342********5092 |
293182 |
10/10/12 |
| BOWLES, LORI |
5A-007787 |
2 |
62.54 |
4366********6126 |
032442 |
10/10/12 |
| BRIGHTWELL, LIZ |
5A-014562 |
2 |
62.54 |
5371********3033 |
030907 |
10/10/12 |
| BROWNING, JAIME |
5A-014287 |
2 |
41.34 |
5268********7481 |
T9424B |
10/10/12 |
| BURKS, JENNIFER |
5A-006493 |
2 |
42.35 |
4809********0801 |
609822 |
10/10/12 |
| CLINGER, ALYSSA |
5A-753808327 |
2 |
146.28 |
4366********0117 |
028757 |
10/10/12 |
| DURYEE, SUMMER |
5A-008046 |
2 |
68.44 |
4366********7076 |
032162 |
10/10/12 |
| HYER, TABATHA |
5A-014306 |
2 |
10.00 |
4366********9272 |
032441 |
10/10/12 |
| KOELZESR, DEANNA |
5A-137731082 |
2 |
49.00 |
4868********1401 |
397106 |
10/10/12 |
| KURTZ, TIM |
5A-015557 |
2 |
94.34 |
5449********4675 |
B80417 |
10/10/12 |
| LAYCOCK, SARAH |
5A-013618 |
2 |
51.94 |
4758********5031 |
000475 |
10/10/12 |
| MARTIN, LYNETTE |
5A-006679 |
2 |
56.18 |
4366********6941 |
032443 |
10/10/12 |
| MATTHEWS, MARIE |
5A-253652312 |
2 |
73.14 |
4758********5885 |
904177 |
10/10/12 |
| PAGE, LORI |
5A-004256 |
2 |
53.00 |
5449********1812 |
B76272 |
10/10/12 |
| PHIPPS, ALEXANDRIA |
5A-962690511 |
2 |
68.44 |
4366********2791 |
011999 |
10/10/12 |
| PITHEY-PETRIE, LAURYN |
5A-014681 |
2 |
68.44 |
4342********4847 |
689580 |
10/10/12 |
| PRESCOTT, ANNIE |
5A-013985 |
2 |
62.54 |
4342********5944 |
838353 |
10/10/12 |
| SCHMOEGER, JENNY |
5A-003804 |
2 |
62.54 |
3743*******4115 |
215090 |
10/10/12 |
| STANCZAK, MARGRET |
5A-002481 |
2 |
41.34 |
4465********1077 |
01022B |
10/10/12 |
| STETTNER, JESSICA |
5A-013779 |
2 |
68.44 |
4701********9063 |
120198 |
10/10/12 |
| TETRICK, JULIE |
5A-003391 |
2 |
51.94 |
5371********9168 |
040907 |
10/10/12 |
| THOMPSON, BRIAN |
5A-015043 |
2 |
41.34 |
4266********8945 |
07120B |
10/10/12 |
| THOMSEN, JOLEE |
5A-009172 |
2 |
10.00 |
4701********3157 |
150394 |
10/10/12 |
| TOLAN, CHERI |
5A-008974 |
2 |
61.94 |
4366********2126 |
032163 |
10/10/12 |
| WALKER, MONICA |
5A-009529 |
2 |
62.54 |
4266********3358 |
889394 |
10/10/12 |
| WEIGHTMAN, CYNTHIA |
5A-012351 |
2 |
10.00 |
5371********3847 |
040907 |
10/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
62.54 |
| 6 |
MasterCard |
313.16 |
| 20 |
Visa |
1159.37 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1535.07 |