Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BADER, AMY |
1Y-009128 |
2 |
33.72 |
4190********1357 |
025068 |
03/11/13 |
| BARNES, BEN |
1Y-37243259 |
2 |
20.58 |
4342********3503 |
361366 |
03/11/13 |
| BARNES, COLETTE |
1Y-196774703 |
2 |
27.45 |
4342********3503 |
405212 |
03/11/13 |
| BELLUSCIO, JOSIE |
1Y-97973179 |
2 |
5.00 |
4342********6268 |
349281 |
03/11/13 |
| BILLINGSLY, CARRIE |
1Y-003077 |
2 |
5.00 |
5449********9929 |
H83234 |
03/11/13 |
| BILLINGSLY, PAUL |
1Y-003078 |
2 |
40.65 |
5449********9929 |
H86799 |
03/11/13 |
| CARTER, CHRISTINE |
1Y-010173 |
2 |
54.19 |
4733********3350 |
072620 |
03/11/13 |
| COTTER, JACQUELINE |
1Y-601383988 |
2 |
33.26 |
4342********3066 |
296826 |
03/11/13 |
| DAVIDSON, TAMMY |
1Y-009655 |
2 |
27.45 |
4323********2305 |
298868 |
03/11/13 |
| DISBURG, LAUREN |
1Y-007560 |
2 |
5.00 |
4694********1424 |
000126 |
03/11/13 |
| EVANS, ANGELA |
1Y-001136 |
2 |
41.32 |
4227********4937 |
737589 |
03/11/13 |
| EVANS, BRYANT |
1Y-001154 |
2 |
45.45 |
4227********1941 |
737588 |
03/11/13 |
| FRITSCHIE, REBECCA |
1Y-826561841 |
2 |
51.65 |
4342********2817 |
446816 |
03/11/13 |
| GANNAWAY, TRACIE |
1Y-9727777 |
2 |
49.00 |
4733********7415 |
072620 |
03/11/13 |
| HALL, KYLE |
1Y-945759662 |
2 |
49.00 |
4707********4798 |
082658 |
03/11/13 |
| KNOWLES, AMANDA |
1Y-213608691 |
2 |
39.00 |
4653********8039 |
291788 |
03/11/13 |
| MARTIN, DEBORAH |
1Y-003208 |
2 |
40.65 |
4147********6723 |
09782C |
03/11/13 |
| MARTIN, RONALD |
1Y-003209 |
2 |
40.65 |
4147********6723 |
09784C |
03/11/13 |
| MATHEWS, JAMES |
1Y-297994 |
2 |
36.59 |
5371********6627 |
082694 |
03/11/13 |
| MCGOVERN, NICOLE |
1Y-008242 |
2 |
5.00 |
4060********5712 |
082609 |
03/11/13 |
| NUFFER, AMANDA |
1Y-963113816 |
2 |
79.00 |
4653********0433 |
291789 |
03/11/13 |
| PACHECO, RAMONA |
1Y-892302249 |
2 |
39.00 |
4282********8049 |
082609 |
03/11/13 |
| PENZES, MANDY |
1Y-841553203 |
2 |
27.45 |
4037********4034 |
801162 |
03/11/13 |
| RUIZ, RAMONA |
1Y-30431778 |
2 |
46.48 |
4388********8120 |
09789C |
03/11/13 |
| SCOTT, BRIGETTE |
1Y-006736 |
2 |
5.00 |
4427********6168 |
082609 |
03/11/13 |
| SHARPLESS, TARA |
1Y-010022 |
2 |
5.00 |
4254********7557 |
000145 |
03/11/13 |
| WAGNER, APRIL |
1Y-002802 |
2 |
61.36 |
4833********8100 |
082609 |
03/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
82.24 |
| 24 |
Visa |
831.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
913.90 |