Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, SALLY |
5A-013969 |
4 |
62.54 |
4366********2902 |
007967 |
12/25/12 |
| BAER, JENNIFER |
5A-000200 |
4 |
68.44 |
5449********8313 |
B90262 |
12/25/12 |
| CHARLTON, ANGIE |
5A-697403491 |
4 |
94.34 |
5155********7308 |
T8222Z |
12/25/12 |
| DORN, KURT |
5A-013327 |
4 |
42.35 |
4730********0127 |
011586 |
12/25/12 |
| FITZGERALD, MICHELLE |
5A-007179 |
4 |
54.75 |
4867********2141 |
003308 |
12/25/12 |
| GRANT, JULIE |
5A-013350 |
4 |
62.54 |
4120********8691 |
001119 |
12/25/12 |
| HARRISON, AMY |
5A-008261 |
4 |
41.34 |
4353********7287 |
084094 |
12/25/12 |
| HOY, AMBER |
5A-015608 |
4 |
62.54 |
5371********3976 |
003308 |
12/25/12 |
| MITCHELL, WILLIAM |
5A-015326 |
4 |
62.54 |
4190********5918 |
007966 |
12/25/12 |
| PERKINS, TINA |
5A-014946 |
4 |
10.00 |
5371********9011 |
003308 |
12/25/12 |
| ROBERTS, ANGELICA |
5A-015341 |
4 |
10.00 |
5371********9011 |
003308 |
12/25/12 |
| RUSSMAN, LORAYNE |
5A-010059 |
4 |
62.54 |
4426********2917 |
193239 |
12/25/12 |
| RYAN, BETH |
5A-013313 |
4 |
62.54 |
4353********4274 |
027045 |
12/25/12 |
| SORENSON, BRITNEY |
5A-013448 |
4 |
62.54 |
4803********4374 |
827703 |
12/25/12 |
| STONHILL, REBECCA |
5A-015473 |
4 |
114.84 |
5490********1260 |
03530B |
12/25/12 |
| THOMPSON, KATRINA |
5A-015056 |
4 |
62.54 |
4153********8915 |
133423 |
12/25/12 |
| TOUSSOU, KIM |
5A-011517 |
4 |
41.34 |
5449********8616 |
B87563 |
12/25/12 |
| TRANMER, JORDYNN |
5A-263574254 |
4 |
68.44 |
4342********2401 |
824149 |
12/25/12 |
| WARD, TAMMY |
5A-008813 |
4 |
30.74 |
4323********4517 |
901379 |
12/25/12 |
| WHITE, DEBRA |
5A-976976627 |
4 |
83.74 |
4366********2324 |
023699 |
12/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
401.50 |
| 13 |
Visa |
759.14 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1160.64 |