Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTLETT, MOLLY |
1Y-004436 |
4 |
57.20 |
4465********0568 |
028833 |
05/28/13 |
| BARTUSEK, MEGAN |
1Y-59213349 |
4 |
49.00 |
4761********0494 |
025414 |
05/28/13 |
| BERING, PAMALA |
1Y-9387015 |
4 |
39.98 |
4833********4209 |
055510 |
05/28/13 |
| BERKEY, PEGGY |
1Y-142190628 |
4 |
79.00 |
4868********1618 |
255448 |
05/28/13 |
| BREWER, ELIZABETH |
1Y-258394883 |
4 |
62.65 |
4733********4972 |
085449 |
05/28/13 |
| CHAVEZ, KATIE |
1Y-007693 |
4 |
40.65 |
4733********9874 |
085449 |
05/28/13 |
| DELGADO, KELLI |
1Y-908320812 |
4 |
26.90 |
5465********8644 |
H98266 |
05/28/13 |
| DRENNAN, KIM |
1Y-33374328 |
4 |
24.70 |
5371********2755 |
095506 |
05/28/13 |
| GASKIN, BRENDA |
1Y-771381783 |
4 |
34.00 |
5438********0014 |
H98975 |
05/28/13 |
| HAVEL, CATHY |
1Y-320236359 |
4 |
40.65 |
5465********5026 |
H99644 |
05/28/13 |
| HILL, ALYCIA |
1Y-369041059 |
4 |
46.48 |
5465********8734 |
H00235 |
05/28/13 |
| HILTMAN, JEREMY |
1Y-004432 |
4 |
55.65 |
4833********0014 |
065510 |
05/28/13 |
| HUERTA, KATHE |
1Y-009457 |
4 |
49.00 |
4733********1612 |
085449 |
05/28/13 |
| KEHREN, CRYSTA |
1Y-617292739 |
4 |
5.00 |
5438********2604 |
H96073 |
05/28/13 |
| KENNER, PAULA |
1Y-949909394 |
4 |
51.65 |
4733********3804 |
085449 |
05/28/13 |
| KOHN, LINDA |
1Y-009264 |
4 |
99.00 |
4640********3499 |
05486B |
05/28/13 |
| MARTIN, KRISTINE |
1Y-010034 |
4 |
47.95 |
4254********7898 |
000302 |
05/28/13 |
| MILLER, ANITA |
1Y-006012 |
4 |
62.92 |
5465********4948 |
H01883 |
05/28/13 |
| MONTGOMERY, GARRETT |
1Y-010229 |
4 |
5.00 |
4254********3775 |
000304 |
05/28/13 |
| MORRIS, EMILY |
1Y-247942079 |
4 |
46.48 |
5109********7366 |
H00237 |
05/28/13 |
| PONCE DE LEON, JERI |
1Y-007423 |
4 |
5.00 |
5438********1911 |
H96082 |
05/28/13 |
| RAPP, NATALIE |
1Y-010049 |
4 |
49.00 |
5109********4094 |
H00470 |
05/28/13 |
| REX, YULIA |
1Y-005515 |
4 |
69.00 |
4733********4155 |
085449 |
05/28/13 |
| RICHARDSON, REBECCA |
1Y-005003 |
4 |
89.19 |
3797*******1005 |
101978 |
05/28/13 |
| SCALF, JIM |
1Y-897268148 |
4 |
36.69 |
5465********2974 |
H99257 |
05/28/13 |
| SEBBEN, MIA |
1Y-123698402 |
4 |
40.65 |
4868********9313 |
112830 |
05/28/13 |
| SMITH, DIANNA K DIN |
1Y-004101 |
4 |
49.00 |
4147********0265 |
908255 |
05/28/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
89.19 |
| 11 |
MasterCard |
377.82 |
| 15 |
Visa |
795.38 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1262.39 |