Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRANDEL, DEBBIE |
6H-740101926 |
4 |
9.80 |
4366********7855 |
013963 |
12/25/12 |
| BURGESS, ANDRA |
6H-491038512 |
4 |
54.15 |
4342********4337 |
868103 |
12/25/12 |
| CLAMPITT, LESLIE |
6H-821400752 |
4 |
76.25 |
5371********2892 |
043308 |
12/25/12 |
| CLARK, RACHEL |
6H-961108002 |
4 |
45.24 |
4366********7398 |
003802 |
12/25/12 |
| DEPAOLI, BONITA |
6H-604717314 |
4 |
54.15 |
4663********5120 |
000943 |
12/25/12 |
| EBERHARDT, COURTNEY |
6H-472946188 |
4 |
54.15 |
4347********3653 |
043308 |
12/25/12 |
| HENNESSAY, ANGELA |
6H-750658264 |
4 |
26.50 |
4701********9171 |
143233 |
12/25/12 |
| JENKINS, TARA |
6H-213598809 |
4 |
41.34 |
4366********1009 |
023088 |
12/25/12 |
| JONES, JUDY |
6H-5988994 |
4 |
104.94 |
4608********0503 |
332553 |
12/25/12 |
| LANCASTER, JESSICA |
6H-932779971 |
4 |
109.40 |
4366********4328 |
011551 |
12/25/12 |
| LEBLANC, CASSIE |
6H-586179752 |
4 |
54.15 |
5449********2204 |
B88837 |
12/25/12 |
| LEWIS, JILL |
6H-446940820 |
4 |
43.10 |
4426********6002 |
193133 |
12/25/12 |
| MCENTIRE, KATIE |
6H-682131575 |
4 |
60.76 |
4758********3329 |
598783 |
12/25/12 |
| NEWBY, SKYLER |
6H-129967633 |
4 |
51.94 |
5590********6454 |
043308 |
12/25/12 |
| PALMER, NICKI |
6H-108102932 |
4 |
9.80 |
4366********2096 |
002919 |
12/25/12 |
| PERRY, JESSICA |
6H-842505027 |
4 |
54.15 |
4435********6223 |
487624 |
12/25/12 |
| ROBERTS, CORINNE |
6H-444983623 |
4 |
55.25 |
5449********5342 |
B88951 |
12/25/12 |
| ROWE, JOHN |
6H-745417979 |
4 |
27.63 |
5178********7723 |
00656Z |
12/25/12 |
| ROWE, MINDY |
6H-672360360 |
4 |
76.25 |
5178********7723 |
00645Z |
12/25/12 |
| SCHANK, PAMELA |
6H-589452625 |
4 |
54.15 |
4758********1671 |
598781 |
12/25/12 |
| SPENCER, ERIKA |
6H-903544598 |
4 |
52.15 |
4492********0021 |
654124 |
12/25/12 |
| STARR, MELIA |
6H-147847975 |
4 |
54.15 |
4037********0709 |
705233 |
12/25/12 |
| THORNTON, CAITLIN |
6H-33882968 |
4 |
76.25 |
4493********9744 |
970989 |
12/25/12 |
| TIPTON, CHARLENE |
6H-881999496 |
4 |
43.10 |
4366********8331 |
004197 |
12/25/12 |
| WEBSTER, SARA |
6H-306349928 |
4 |
54.15 |
4037********2737 |
705233 |
12/25/12 |
| WILLIS, GAYLE |
6H-652667061 |
4 |
76.25 |
4426********6775 |
708655 |
12/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
341.47 |
| 20 |
Visa |
1077.68 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1419.15 |