Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, ALEXIA |
07-9820373 |
2 |
49.00 |
4127********3722 |
000001 |
07/10/13 |
| BEGNAUD, AMANDA |
07-424054307 |
2 |
59.04 |
4394********1894 |
076425 |
07/10/13 |
| BELL, SANDRA |
07-645821965 |
2 |
39.00 |
4737********7587 |
723336 |
07/10/13 |
| BESKOW, BERNICE |
07-998251743 |
2 |
49.03 |
4394********5660 |
076426 |
07/10/13 |
| BOND, ROBIN |
07-770743324 |
2 |
49.03 |
5594********8883 |
000005 |
07/10/13 |
| BRYANT, JENNIFER |
07-370681598 |
2 |
49.00 |
5594********0491 |
000006 |
07/10/13 |
| BUDD, STEPHANIE |
07-788164174 |
2 |
49.00 |
5594********4825 |
000007 |
07/10/13 |
| CHAMBERS, MARLANA |
07-700882139 |
2 |
31.90 |
5109********8394 |
H67565 |
07/10/13 |
| COGSDIL, CHRIS |
07-571708049 |
2 |
40.40 |
4941********7346 |
329890 |
07/10/13 |
| CRUZ, TYLER |
07-685670819 |
2 |
49.03 |
5594********6209 |
000011 |
07/10/13 |
| DAVIS, STEFANIE |
07-483795485 |
2 |
61.11 |
5407********0335 |
010818 |
07/10/13 |
| DETHLOFF, DEANNA |
07-263434990 |
2 |
5.00 |
4342********4246 |
604825 |
07/10/13 |
| ENGLISH, DEANNA |
07-002179 |
2 |
49.00 |
4271********9860 |
096121 |
07/10/13 |
| GROCE, ASHLYN |
07-228225174 |
2 |
18.82 |
4668********1550 |
074309 |
07/10/13 |
| GROCE, SHANNA |
07-360827999 |
2 |
20.71 |
4668********1550 |
074309 |
07/10/13 |
| HALL, VICTORIA |
07-466425524 |
2 |
49.03 |
4767********3026 |
529027 |
07/10/13 |
| HARRISON, MICHELLE |
07-966382335 |
2 |
49.03 |
5594********5719 |
000018 |
07/10/13 |
| HOSLEY, ROBBI |
07-547478489 |
2 |
59.04 |
4737********0333 |
645089 |
07/10/13 |
| KIDD, THERESA |
07-001090 |
2 |
34.50 |
4737********1239 |
042751 |
07/10/13 |
| LEGGETT, AMBER |
07-002379 |
2 |
59.04 |
5594********7154 |
000021 |
07/10/13 |
| MATTOX, AMBER |
07-631259189 |
2 |
5.00 |
5517********3080 |
093034 |
07/10/13 |
| MILLER, AMANDA |
07-83269467 |
2 |
39.03 |
6011********5340 |
01089R |
07/10/13 |
| RAMIREZ, PATTY |
07-372455276 |
2 |
49.00 |
4356********5505 |
194539 |
07/10/13 |
| RICHARDS, ASHLEY |
07-000537 |
2 |
29.00 |
4063********7900 |
703419 |
07/10/13 |
| ROBERTS, STARR |
07-894239369 |
2 |
20.14 |
5109********3098 |
H66389 |
07/10/13 |
| SEYMOUR, SARAH |
07-416639056 |
2 |
49.00 |
5465********7673 |
H69276 |
07/10/13 |
| STOCKERT, LAURA |
07-364373450 |
2 |
49.00 |
6011********0308 |
01004R |
07/10/13 |
| SWANSON, MICA |
07-355890180 |
2 |
69.00 |
5178********8416 |
010844 |
07/10/13 |
| WALTERS, ANGELICA |
07-782915311 |
2 |
5.00 |
4668********9676 |
074309 |
07/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
540.28 |
| 15 |
Visa |
555.57 |
| 2 |
Discover |
88.03 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1183.88 |