Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAVEZ, MAGGIE |
5A-653767523 |
3 |
59.00 |
4758********9588 |
341952 |
10/15/12 |
| EJCHORSZT, DARLA |
5A-004102 |
3 |
37.10 |
4809********7074 |
079973 |
10/15/12 |
| FREDERICKSON, LEE |
5A-552126751 |
3 |
59.00 |
4701********9767 |
756943 |
10/15/12 |
| FRICKE, KATHY |
5A-015441 |
3 |
104.94 |
4254********8706 |
404212 |
10/15/12 |
| GARTON, MEAGAN |
5A-002482 |
3 |
41.34 |
4342********1817 |
126116 |
10/15/12 |
| HOLLOWAY, KATIE |
5A-015192 |
3 |
42.39 |
4465********0462 |
01501B |
10/15/12 |
| HUGHES, MELISSA |
5A-005361 |
3 |
62.54 |
4701********5460 |
134448 |
10/15/12 |
| MONTOYA, MATT |
5A-004731 |
3 |
62.54 |
4758********2587 |
341955 |
10/15/12 |
| MORRIS, ABIGAIL |
5A-015604 |
3 |
10.00 |
4758********6555 |
341953 |
10/15/12 |
| MORRISON, DANIELLE |
5A-013191 |
3 |
51.94 |
5371********1018 |
094406 |
10/15/12 |
| PERKINS, LYNN |
5A-015302 |
3 |
51.94 |
4342********0591 |
125597 |
10/15/12 |
| PIERCE, MARY |
5A-000441 |
3 |
62.54 |
4366********3600 |
004266 |
10/15/12 |
| SHURTLIFF, KIM |
5A-011017 |
3 |
125.08 |
4701********2988 |
114145 |
10/15/12 |
| SIMPSON, KERRI |
5A-000404 |
3 |
30.74 |
4366********3600 |
010114 |
10/15/12 |
| SPENCER, CARL |
5A-015421 |
3 |
62.54 |
4323********0519 |
268501 |
10/15/12 |
| SYES, CRICKET |
5A-002764 |
3 |
51.94 |
4758********7811 |
341954 |
10/15/12 |
| TARTER, CHELSEY |
5A-003119 |
3 |
62.54 |
4803********2577 |
054434 |
10/15/12 |
| UHLORN, VALERIE |
5A-015182 |
3 |
51.94 |
4266********5696 |
931485 |
10/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
51.94 |
| 17 |
Visa |
978.11 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1030.05 |