Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BADER, AMY |
1Y-009128 |
2 |
33.72 |
4190********1357 |
023880 |
05/10/13 |
| BARNES, BEN |
1Y-37243259 |
2 |
18.71 |
4342********3503 |
689511 |
05/10/13 |
| BARNES, COLETTE |
1Y-196774703 |
2 |
27.45 |
4342********3503 |
754291 |
05/10/13 |
| BELLUSCIO, JOSIE |
1Y-97973179 |
2 |
62.65 |
5466********0148 |
02530Z |
05/10/13 |
| BILLINGSLY, CARRIE |
1Y-003077 |
2 |
5.00 |
5449********9929 |
H54991 |
05/10/13 |
| BILLINGSLY, PAUL |
1Y-003078 |
2 |
40.65 |
5449********9929 |
H58557 |
05/10/13 |
| BORDERS, ANGEL |
1Y-498188555 |
2 |
51.65 |
4190********8728 |
023881 |
05/10/13 |
| BROWNING, AMBER |
1Y-691172563 |
2 |
27.45 |
4733********8127 |
044351 |
05/10/13 |
| CARTER, CHRISTINE |
1Y-010173 |
2 |
56.80 |
4733********3350 |
044352 |
05/10/13 |
| DALTON, HOLLY |
1Y-562510219 |
2 |
99.00 |
4761********2770 |
039555 |
05/10/13 |
| DAVIDSON, TAMMY |
1Y-009655 |
2 |
27.45 |
4323********2305 |
690700 |
05/10/13 |
| DAVIS, LANA |
1Y-010465 |
2 |
99.00 |
4733********2967 |
044351 |
05/10/13 |
| EVANS, ANGELA |
1Y-001136 |
2 |
45.45 |
4227********4937 |
709175 |
05/10/13 |
| EVANS, BRYANT |
1Y-001154 |
2 |
45.45 |
4227********1941 |
709174 |
05/10/13 |
| GANNAWAY, TRACIE |
1Y-9727777 |
2 |
49.00 |
4733********7415 |
044352 |
05/10/13 |
| HALL, KYLE |
1Y-945759662 |
2 |
49.00 |
4707********4798 |
054416 |
05/10/13 |
| HOSKISSON, SANDY |
1Y-376212107 |
2 |
51.65 |
5448********9226 |
025050 |
05/10/13 |
| KNOWLES, AMANDA |
1Y-213608691 |
2 |
40.23 |
4653********8039 |
055401 |
05/10/13 |
| MARTIN, DEBORAH |
1Y-003208 |
2 |
40.65 |
4147********6723 |
02493C |
05/10/13 |
| MARTIN, RONALD |
1Y-003209 |
2 |
40.65 |
4147********6723 |
02488C |
05/10/13 |
| MATHEWS, JAMES |
1Y-297994 |
2 |
36.59 |
5371********6627 |
054412 |
05/10/13 |
| MCGOVERN, NICOLE |
1Y-008242 |
2 |
5.00 |
4060********5712 |
064406 |
05/10/13 |
| NUFFER, AMANDA |
1Y-963113816 |
2 |
79.00 |
4653********0433 |
055402 |
05/10/13 |
| OLSSON, NICK |
1Y-386145786 |
2 |
49.00 |
4733********4242 |
044351 |
05/10/13 |
| PACHECO, RAMONA |
1Y-892302249 |
2 |
39.98 |
4282********8049 |
064406 |
05/10/13 |
| PAULSON, VICKI |
1Y-926366657 |
2 |
49.00 |
4356********7802 |
855805 |
05/10/13 |
| PENZES, MANDY |
1Y-841553203 |
2 |
27.45 |
4037********4034 |
500144 |
05/10/13 |
| RUIZ, RAMONA |
1Y-30431778 |
2 |
5.00 |
4388********8120 |
02502C |
05/10/13 |
| SAUCEDO, STACEY |
1Y-65436405 |
2 |
99.10 |
4733********5268 |
044352 |
05/10/13 |
| SCOTT, BRIGETTE |
1Y-006736 |
2 |
51.65 |
4427********6168 |
064406 |
05/10/13 |
| SEUBE, KRISTINE |
1Y-207246175 |
2 |
40.65 |
5450********2215 |
IA9WGR |
05/10/13 |
| STOKES, LORETTA |
1Y-39956952 |
2 |
49.43 |
4254********4324 |
000154 |
05/10/13 |
| WAGNER, APRIL |
1Y-002802 |
2 |
61.36 |
4833********8100 |
064406 |
05/10/13 |
| ZIMMERMAN, BECKY |
1Y-009063 |
2 |
51.65 |
4733********9093 |
044351 |
05/10/13 |
| ZONA, JESSICA |
1Y-779049232 |
2 |
27.45 |
4266********3904 |
010739 |
05/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
237.19 |
| 29 |
Visa |
1346.73 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1583.92 |