Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BADER, AMY |
1Y-009128 |
2 |
33.72 |
4190********1357 |
016076 |
04/10/13 |
| BARNES, BEN |
1Y-37243259 |
2 |
18.71 |
4342********3503 |
405621 |
04/10/13 |
| BARNES, COLETTE |
1Y-196774703 |
2 |
27.45 |
4342********3503 |
491921 |
04/10/13 |
| BELLUSCIO, JOSIE |
1Y-97973179 |
2 |
51.65 |
5466********0148 |
07177Z |
04/10/13 |
| BILLINGSLY, CARRIE |
1Y-003077 |
2 |
5.00 |
5449********9929 |
H81813 |
04/10/13 |
| BILLINGSLY, PAUL |
1Y-003078 |
2 |
40.65 |
5449********9929 |
H85378 |
04/10/13 |
| CARTER, CHRISTINE |
1Y-010173 |
2 |
56.80 |
4733********3350 |
071157 |
04/10/13 |
| DAVIDSON, TAMMY |
1Y-009655 |
2 |
27.45 |
4323********2305 |
382393 |
04/10/13 |
| DAVIS, LANA |
1Y-010465 |
2 |
99.00 |
4733********2967 |
071156 |
04/10/13 |
| DISBURG, LAUREN |
1Y-007560 |
2 |
44.45 |
4694********1424 |
000136 |
04/10/13 |
| EVANS, ANGELA |
1Y-001136 |
2 |
41.32 |
4227********4937 |
771267 |
04/10/13 |
| EVANS, BRYANT |
1Y-001154 |
2 |
45.45 |
4227********1941 |
771266 |
04/10/13 |
| HALL, KYLE |
1Y-945759662 |
2 |
52.05 |
4707********4798 |
081237 |
04/10/13 |
| HOFER, BRITTANY |
1Y-919703072 |
2 |
49.00 |
4733********5471 |
071157 |
04/10/13 |
| KNOWLES, AMANDA |
1Y-213608691 |
2 |
39.00 |
4653********8039 |
608563 |
04/10/13 |
| MARTIN, DEBORAH |
1Y-003208 |
2 |
40.65 |
4147********6723 |
07132C |
04/10/13 |
| MARTIN, RONALD |
1Y-003209 |
2 |
40.65 |
4147********6723 |
07131C |
04/10/13 |
| MATHEWS, JAMES |
1Y-297994 |
2 |
36.59 |
5371********6627 |
081273 |
04/10/13 |
| MCGOVERN, NICOLE |
1Y-008242 |
2 |
5.00 |
4060********5712 |
071209 |
04/10/13 |
| NUFFER, AMANDA |
1Y-963113816 |
2 |
79.00 |
4653********0433 |
608562 |
04/10/13 |
| PACHECO, RAMONA |
1Y-892302249 |
2 |
39.00 |
4282********8049 |
071209 |
04/10/13 |
| PENZES, MANDY |
1Y-841553203 |
2 |
27.45 |
4037********4034 |
800121 |
04/10/13 |
| RUIZ, RAMONA |
1Y-30431778 |
2 |
5.00 |
4388********8120 |
07136C |
04/10/13 |
| SCOTT, BRIGETTE |
1Y-006736 |
2 |
5.00 |
4427********6168 |
081209 |
04/10/13 |
| SEUBE, KRISTINE |
1Y-207246175 |
2 |
40.65 |
5450********2215 |
MWH55J |
04/10/13 |
| SHARPLESS, TARA |
1Y-010022 |
2 |
5.00 |
4254********7557 |
000155 |
04/10/13 |
| WAGNER, APRIL |
1Y-002802 |
2 |
61.36 |
4833********8100 |
071209 |
04/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
174.54 |
| 22 |
Visa |
842.51 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1017.05 |