Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CHRISTY |
1Y-878435553 |
4 |
40.65 |
4254********2806 |
099820 |
04/25/13 |
| BARTLETT, MOLLY |
1Y-004436 |
4 |
57.20 |
4465********0568 |
025460 |
04/25/13 |
| BARTUSEK, MEGAN |
1Y-59213349 |
4 |
49.00 |
4761********0494 |
088323 |
04/25/13 |
| BERING, PAMALA |
1Y-9387015 |
4 |
39.98 |
4833********4209 |
001409 |
04/25/13 |
| BERKEY, PEGGY |
1Y-142190628 |
4 |
79.00 |
4868********1618 |
402789 |
04/25/13 |
| BREWER, ELIZABETH |
1Y-258394883 |
4 |
62.65 |
4733********4972 |
071427 |
04/25/13 |
| CHAVEZ, KATIE |
1Y-007693 |
4 |
40.65 |
4733********9874 |
071427 |
04/25/13 |
| DELGADO, KELLI |
1Y-908320812 |
4 |
26.90 |
5465********8644 |
H84200 |
04/25/13 |
| DRENNAN, KIM |
1Y-33374328 |
4 |
22.45 |
5371********2755 |
081481 |
04/25/13 |
| GASKIN, BRENDA |
1Y-771381783 |
4 |
34.74 |
5438********0014 |
H84983 |
04/25/13 |
| GUIN, JOHN |
1Y-751926239 |
4 |
36.58 |
5438********7891 |
H85180 |
04/25/13 |
| HUERTA, KATHE |
1Y-009457 |
4 |
49.00 |
4733********1612 |
071427 |
04/25/13 |
| KEHREN, CRYSTA |
1Y-617292739 |
4 |
5.00 |
5438********2604 |
H82008 |
04/25/13 |
| KENNER, PAULA |
1Y-949909394 |
4 |
46.95 |
4733********3804 |
071427 |
04/25/13 |
| KIGER, CAITLYN |
1Y-548955895 |
4 |
97.90 |
5121********5342 |
02599B |
04/25/13 |
| KIGER, MICHELLE |
1Y-006541 |
4 |
101.97 |
5121********5342 |
02599B |
04/25/13 |
| MARTIN, KRISTINE |
1Y-010034 |
4 |
44.10 |
4254********7898 |
576090 |
04/25/13 |
| MILLER, ANITA |
1Y-006012 |
4 |
60.83 |
5465********4948 |
H87609 |
04/25/13 |
| MONTGOMERY, GARRETT |
1Y-010229 |
4 |
5.00 |
4254********3775 |
102628 |
04/25/13 |
| MORRIS, EMILY |
1Y-247942079 |
4 |
46.48 |
5109********7366 |
H86172 |
04/25/13 |
| PONCE DE LEON, JERI |
1Y-007423 |
4 |
5.00 |
5438********1911 |
H82017 |
04/25/13 |
| RAPP, NATALIE |
1Y-010049 |
4 |
49.00 |
5109********4094 |
H86405 |
04/25/13 |
| REX, YULIA |
1Y-005515 |
4 |
69.00 |
4733********4155 |
071427 |
04/25/13 |
| REYNOLDS, JOSH |
1Y-010178 |
4 |
18.70 |
4352********3993 |
035310 |
04/25/13 |
| SCALF, JIM |
1Y-897268148 |
4 |
36.69 |
5465********2974 |
H85192 |
04/25/13 |
| SEBBEN, MIA |
1Y-123698402 |
4 |
40.65 |
4868********9313 |
339811 |
04/25/13 |
| SMITH, DIANNA K DIN |
1Y-004101 |
4 |
49.00 |
4147********0265 |
805241 |
04/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
523.54 |
| 15 |
Visa |
691.53 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1215.07 |