Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BADER, AMY |
1Y-009128 |
2 |
33.72 |
4190********1357 |
015709 |
02/11/13 |
| BELLUSCIO, JOSIE |
1Y-97973179 |
2 |
51.65 |
4342********6268 |
574838 |
02/11/13 |
| BILLINGSLY, CARRIE |
1Y-003077 |
2 |
5.00 |
5449********9929 |
B63699 |
02/11/13 |
| BILLINGSLY, PAUL |
1Y-003078 |
2 |
36.95 |
5449********9929 |
B66894 |
02/11/13 |
| CARTER, CHRISTINE |
1Y-010173 |
2 |
10.00 |
4733********3350 |
043048 |
02/11/13 |
| COTTER, JACQUELINE |
1Y-601383988 |
2 |
33.26 |
4342********3066 |
561970 |
02/11/13 |
| DAVIDSON, TAMMY |
1Y-009655 |
2 |
27.45 |
4323********2305 |
639991 |
02/11/13 |
| EVANS, ANGELA |
1Y-001136 |
2 |
41.32 |
4227********4937 |
750351 |
02/11/13 |
| EVANS, BRYANT |
1Y-001154 |
2 |
41.32 |
4227********1941 |
750350 |
02/11/13 |
| FRITSCHIE, REBECCA |
1Y-826561841 |
2 |
51.65 |
4342********2817 |
639239 |
02/11/13 |
| GANNAWAY, TRACIE |
1Y-9727777 |
2 |
49.00 |
4733********7415 |
043048 |
02/11/13 |
| HALL, KYLE |
1Y-945759662 |
2 |
53.27 |
4707********4798 |
053123 |
02/11/13 |
| KNOWLES, AMANDA |
1Y-213608691 |
2 |
39.00 |
4653********8039 |
207919 |
02/11/13 |
| MARTIN, DEBORAH |
1Y-003208 |
2 |
40.65 |
4147********6723 |
03734C |
02/11/13 |
| MARTIN, RONALD |
1Y-003209 |
2 |
40.65 |
4147********6723 |
03735C |
02/11/13 |
| MATHEWS, JAMES |
1Y-297994 |
2 |
36.59 |
5371********6627 |
053159 |
02/11/13 |
| MCGOVERN, NICOLE |
1Y-008242 |
2 |
49.00 |
4060********5712 |
033106 |
02/11/13 |
| NOELLER, KARA |
1Y-652598642 |
2 |
80.10 |
4733********7241 |
043048 |
02/11/13 |
| NUFFER, AMANDA |
1Y-963113816 |
2 |
79.00 |
4653********0433 |
207918 |
02/11/13 |
| PACHECO, RAMONA |
1Y-892302249 |
2 |
10.00 |
4282********8049 |
033106 |
02/11/13 |
| ROYER, GRAYSON |
1Y-906029335 |
2 |
50.23 |
4342********1032 |
533580 |
02/11/13 |
| RUIZ, RAMONA |
1Y-30431778 |
2 |
46.48 |
4388********8120 |
03734C |
02/11/13 |
| SCOTT, BRIGETTE |
1Y-006736 |
2 |
5.00 |
4427********6168 |
033106 |
02/11/13 |
| SHARPLESS, TARA |
1Y-010022 |
2 |
5.00 |
4254********7557 |
000126 |
02/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
78.54 |
| 21 |
Visa |
837.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
916.29 |