Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAVEZ, MAGGIE |
5A-653767523 |
3 |
59.00 |
4758********9588 |
637359 |
12/15/12 |
| EJCHORSZT, DARLA |
5A-004102 |
3 |
37.10 |
4809********7074 |
871789 |
12/15/12 |
| FORMAN, NANCY |
5A-013028 |
3 |
45.24 |
4680********4849 |
738215 |
12/15/12 |
| FREDERICKSON, LEE |
5A-552126751 |
3 |
59.00 |
4701********9767 |
357555 |
12/15/12 |
| FRICKE, KATHY |
5A-015441 |
3 |
104.94 |
4254********8706 |
608521 |
12/15/12 |
| GARTON, MEAGAN |
5A-002482 |
3 |
41.34 |
4342********1817 |
494819 |
12/15/12 |
| HITCHCOCK, MICHAELA M |
5A-012655 |
3 |
50.03 |
4366********5098 |
004066 |
12/15/12 |
| HOLLOWAY, KATIE |
5A-015192 |
3 |
42.39 |
4465********0462 |
015980 |
12/15/12 |
| HUGHES, MELISSA |
5A-005361 |
3 |
30.74 |
4701********5460 |
195558 |
12/15/12 |
| MONTOYA, MATT |
5A-004731 |
3 |
10.00 |
4758********2587 |
637358 |
12/15/12 |
| MORRISON, DANIELLE |
5A-013191 |
3 |
51.94 |
5371********1018 |
085507 |
12/15/12 |
| MOSER, RHEANNA |
5A-006488 |
3 |
75.90 |
4758********2944 |
637360 |
12/15/12 |
| PERKINS, LYNN |
5A-015302 |
3 |
51.94 |
4342********0591 |
538644 |
12/15/12 |
| PIERCE, MARY |
5A-000441 |
3 |
62.54 |
4366********3600 |
011323 |
12/15/12 |
| ROWLEY, ANALI |
5A-013127 |
3 |
41.34 |
4725********7584 |
021234 |
12/15/12 |
| SIMPSON, KERRI |
5A-000404 |
3 |
30.74 |
4366********3600 |
026402 |
12/15/12 |
| SPENCER, CARL |
5A-015421 |
3 |
62.54 |
4323********0519 |
546050 |
12/15/12 |
| SYES, CRICKET |
5A-002764 |
3 |
51.94 |
4758********7811 |
637361 |
12/15/12 |
| TARTER, CHELSEY |
5A-003119 |
3 |
62.54 |
4803********2577 |
065538 |
12/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
51.94 |
| 18 |
Visa |
919.26 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
971.20 |