Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, MEGAN |
7A-959584582 |
1 |
59.00 |
4432********4415 |
020593 |
04/02/12 |
| BAIN, KYLEE |
7A-944897643 |
1 |
49.00 |
4323********4700 |
919128 |
04/02/12 |
| BANN, JENNIFER |
7A-962974273 |
1 |
49.00 |
6011********0236 |
00279R |
04/02/12 |
| BENTS, JON |
7A-294760570 |
1 |
39.00 |
4479********1263 |
002483 |
04/02/12 |
| CHEFF, PATTI |
7A-258299326 |
1 |
49.00 |
3717*******1018 |
188824 |
04/02/12 |
| CHRISTOFFERSON, CLAYTON |
7A-195165453 |
1 |
59.00 |
4313********5777 |
05566D |
04/02/12 |
| CHRISTOFFERSON, ERIKA |
7A-389054540 |
1 |
49.00 |
4300********3885 |
00241D |
04/02/12 |
| CHRISTOFFERSON, SANDRA |
7A-212737107 |
1 |
49.00 |
4313********5777 |
05569D |
04/02/12 |
| CLOSE, ERIKA |
7A-420066960 |
1 |
49.00 |
4730********3521 |
085648 |
04/02/12 |
| FRANKLIN, BETTY |
7A-581911332 |
1 |
49.00 |
4254********9636 |
874218 |
04/02/12 |
| FRENCH, CORINA |
7A-372582782 |
1 |
59.00 |
4366********4508 |
024291 |
04/02/12 |
| GOODMAN, JESS |
7A-857048402 |
1 |
49.00 |
5107********8663 |
014483 |
04/02/12 |
| HA, HAHN |
7A-276103799 |
1 |
39.00 |
4737********4066 |
894644 |
04/02/12 |
| HAFFEY, AMY |
7A-88216509 |
1 |
59.00 |
4342********3636 |
049602 |
04/02/12 |
| HAROUZ, BECKY |
7A-918918035 |
1 |
49.00 |
3725*******1003 |
125322 |
04/02/12 |
| HAYNES, SHARON |
7A-301833059 |
1 |
59.00 |
4600********0865 |
599556 |
04/02/12 |
| HERBERT, SHELLI |
7A-313550335 |
1 |
59.00 |
4147********6335 |
05568C |
04/02/12 |
| HIETT, LESLIE |
7A-914112443 |
1 |
49.00 |
4024********0757 |
010576 |
04/02/12 |
| KAIN, BRIANNA |
7A-376083080 |
1 |
59.00 |
4342********0778 |
984054 |
04/02/12 |
| KAIN, TASIA |
7A-921375415 |
1 |
59.00 |
4190********3113 |
022629 |
04/02/12 |
| KEINTZ, JUDY |
7A-194252243 |
1 |
49.00 |
3774*******5556 |
473059 |
04/02/12 |
| LEMKE, KRISTAL |
7A-951730838 |
1 |
49.00 |
4492********8156 |
713363 |
04/02/12 |
| MANFREDI, MEGHAN |
7A-484684626 |
1 |
39.00 |
4730********2762 |
085640 |
04/02/12 |
| MATHIS, TAMI |
7A-69537823 |
1 |
69.00 |
4474********0746 |
010582 |
04/02/12 |
| MCMAHON, ASHLEY |
7A-728585313 |
1 |
49.00 |
4133********5212 |
312970 |
04/02/12 |
| MEYER, DESI |
7A-439407457 |
1 |
39.00 |
4254********5916 |
874217 |
04/02/12 |
| MIKULSKI, JESSICA |
7A-248328745 |
1 |
59.00 |
4160********7761 |
085318 |
04/02/12 |
| MONACO, TAWNYA |
7A-701381267 |
1 |
49.00 |
4254********3975 |
874205 |
04/02/12 |
| MORTEL, DAWN |
7A-952514957 |
1 |
59.00 |
3712*******1045 |
106534 |
04/02/12 |
| NELSON, SAVANNA |
7A-725300936 |
1 |
5.00 |
5107********6258 |
999791 |
04/02/12 |
| NEUBAUER, PAIGE |
7A-243888789 |
1 |
59.00 |
5107********3702 |
001885 |
04/02/12 |
| NICOL, ANNIE |
7A-480989219 |
1 |
69.00 |
4802********4960 |
030842 |
04/02/12 |
| OPPEL, ASHLEY |
7A-529825735 |
1 |
59.00 |
5107********9936 |
999786 |
04/02/12 |
| REESE, SUSAN |
7A-186706598 |
1 |
49.00 |
4254********8855 |
874204 |
04/02/12 |
| STEVENS, PHYLLIS |
7A-680512619 |
1 |
59.00 |
5238********2322 |
000848 |
04/02/12 |
| SUTTON, MOLLY |
7A-577405090 |
1 |
49.00 |
4190********2116 |
027198 |
04/02/12 |
| UNGHIRE, RONNIE |
7A-804871700 |
1 |
39.00 |
4024********9627 |
010604 |
04/02/12 |
| VERARDO, STEPHANIE |
7A-710721157 |
1 |
39.00 |
4024********0678 |
010605 |
04/02/12 |
| VISSERTIDDY, JEANNE |
7A-570465520 |
1 |
39.00 |
5107********6298 |
078603 |
04/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
206.00 |
| 6 |
MasterCard |
270.00 |
| 28 |
Visa |
1442.00 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1967.00 |