Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, NICOLE |
M1-ALEXANDER |
5 |
49.00 |
4130********0159 |
062025 |
11/06/12 |
| AUGUSTINE, LORI |
M1-AUGUSTINE |
5 |
50.00 |
4868********1004 |
217992 |
11/06/12 |
| BAILEY, IAN |
M1-BAILEY-I |
5 |
39.00 |
4815********4496 |
182409 |
11/06/12 |
| BARNER, NIKKI |
M1-BARNER1 |
5 |
89.00 |
4266********0150 |
00766B |
11/06/12 |
| BARNER, THERESA |
M1-BARNER |
5 |
50.00 |
5398********1349 |
15325P |
11/06/12 |
| BERGIN, TERRY |
M1-BERGIN |
5 |
109.00 |
4802********8099 |
007785 |
11/06/12 |
| BILLINGS, RAYMON |
M1-BILLINGS |
5 |
29.00 |
4282********1422 |
042009 |
11/06/12 |
| BINALEY, LOUIS |
M1-BINALEY |
5 |
49.00 |
5240********5016 |
00805Z |
11/06/12 |
| BLOXSOM, JASON |
M1-BLOXSOM |
5 |
65.00 |
4266********6544 |
00759B |
11/06/12 |
| BOOK-LUNA, DONNA |
M1-BOOK |
5 |
69.00 |
4282********2798 |
052009 |
11/06/12 |
| CANALES, DOLORES |
M1-CANALES |
5 |
69.00 |
4868********0506 |
218178 |
11/06/12 |
| CLENNEY, CRYSTAL |
M1-CLENNEY |
5 |
65.00 |
3797*******1008 |
107762 |
11/06/12 |
| CORREA, SEAN, |
M1-CORREA |
5 |
79.00 |
4217********0870 |
152905 |
11/06/12 |
| COVERICK, GEORGE |
M1-COVERICK |
5 |
49.00 |
5407********5632 |
T1267Z |
11/06/12 |
| DEAGLE, RENEE |
M1-DEAGLE |
5 |
25.00 |
4460********6902 |
275629 |
11/06/12 |
| DELFINO, MARGUERITE |
M1-DELFINO |
5 |
49.00 |
4313********4977 |
025038 |
11/06/12 |
| FLORANCE, CINDY |
M1-FLORANCE |
5 |
49.00 |
4266********9882 |
00755B |
11/06/12 |
| HAGEN, TOM |
M1-HAGEN |
5 |
40.00 |
4494********2907 |
186879 |
11/06/12 |
| JOHNSON, KELLY |
M1-JOHNSON3 |
5 |
49.00 |
4873********3535 |
218180 |
11/06/12 |
| JOHNSTON, JAMES |
M1-JOHNSTON |
5 |
69.00 |
4494********3571 |
189756 |
11/06/12 |
| KELLY, MARIE |
M1-KELLEY |
5 |
99.00 |
4147********3382 |
006581 |
11/06/12 |
| MARKES, JADON |
M1-MARKES |
5 |
49.00 |
4342********4433 |
217988 |
11/06/12 |
| MCCLAINE, LINDA |
M1-MCCLAINE |
5 |
69.00 |
4262********6287 |
00759C |
11/06/12 |
| MCFARLAND, JIMMY |
M1-MCFARLAND |
5 |
49.00 |
3725*******1002 |
105494 |
11/06/12 |
| MONTES, ROBERT |
M1-MONTES |
5 |
59.00 |
4266********6572 |
022826 |
11/06/12 |
| NOONER, PAM |
M1-NOONER |
5 |
99.00 |
4037********1007 |
806002 |
11/06/12 |
| OAKS, MARIA |
M1-OAKS |
5 |
100.00 |
4342********3831 |
319716 |
11/06/12 |
| OGLE, BECKY |
M1-OGLE |
5 |
69.00 |
4342********4566 |
212148 |
11/06/12 |
| OLIVEIRA, CHRIS |
M1-OLIVEIRA-C |
5 |
49.00 |
4800********2131 |
025071 |
11/06/12 |
| OVERSTREET, BRENNEN |
M1-OVERSTREET |
5 |
79.00 |
4494********3257 |
190764 |
11/06/12 |
| RIEGER, ANDREA |
M1-RIEGER |
5 |
49.00 |
4266********7051 |
00765B |
11/06/12 |
| SADANG, JO |
M1-SADANG |
5 |
49.00 |
3715*******2016 |
128347 |
11/06/12 |
| SCHNAIDT, JEANNINE |
M1-SCHNAIDT |
5 |
49.00 |
4266********9362 |
00758C |
11/06/12 |
| SMITH, JULIE |
M1-SMITH7 |
5 |
49.00 |
4788********5798 |
812983 |
11/06/12 |
| SOBON, ANDREW |
M1-SOBON |
5 |
70.00 |
5523********6053 |
T07614 |
11/06/12 |
| STARK, PRESTON |
M1-STARK |
5 |
49.00 |
4794********8359 |
016891 |
11/06/12 |
| TRICKETT, GREG |
M1-TRICKETT |
5 |
40.00 |
4873********5907 |
217990 |
11/06/12 |
| TROQUATO, ANGELO |
M1-TROQUATO |
5 |
50.00 |
4815********1676 |
142108 |
11/06/12 |
| UBEROI, MEETA |
M1-UBEROI |
5 |
49.00 |
4465********7884 |
006558 |
11/06/12 |
| WICHERT, ERICKA |
M1-WICHERT |
5 |
69.00 |
4147********7705 |
025040 |
11/06/12 |
| ZIGMANT, LYNN |
M1-ZIGMART |
5 |
69.95 |
4788********9735 |
858342 |
11/06/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
163.00 |
| 4 |
MasterCard |
218.00 |
| 34 |
Visa |
2073.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2454.95 |