Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYGIJLEN, MERVE |
1Y-921279082 |
2 |
86.90 |
4833********5617 |
080709 |
06/10/13 |
| BADER, AMY |
1Y-009128 |
2 |
33.72 |
4190********1357 |
008576 |
06/10/13 |
| BARNES, BEN |
1Y-37243259 |
2 |
18.71 |
4342********3503 |
214725 |
06/10/13 |
| BARNES, COLETTE |
1Y-196774703 |
2 |
24.95 |
4342********3503 |
545204 |
06/10/13 |
| BELLUSCIO, JOSIE |
1Y-97973179 |
2 |
5.00 |
5466********0148 |
01601Z |
06/10/13 |
| BILLINGSLY, CARRIE |
1Y-003077 |
2 |
49.00 |
5449********9929 |
H85695 |
06/10/13 |
| BILLINGSLY, PAUL |
1Y-003078 |
2 |
51.65 |
5449********9929 |
H85959 |
06/10/13 |
| CARTER, CHRISTINE |
1Y-010173 |
2 |
56.22 |
4733********3350 |
070651 |
06/10/13 |
| CORIGLIANO, CAT |
1Y-010183 |
2 |
36.95 |
4803********3302 |
974902 |
06/10/13 |
| DALTON, HOLLY |
1Y-562510219 |
2 |
99.10 |
4761********2770 |
075981 |
06/10/13 |
| DAVIDSON, TAMMY |
1Y-009655 |
2 |
27.45 |
4323********2305 |
175343 |
06/10/13 |
| DAVIS, LANA |
1Y-010465 |
2 |
99.00 |
4733********2967 |
070651 |
06/10/13 |
| EVANS, ANGELA |
1Y-001136 |
2 |
56.38 |
4227********4937 |
777474 |
06/10/13 |
| EVANS, BRYANT |
1Y-001154 |
2 |
45.45 |
4227********1941 |
777473 |
06/10/13 |
| GANNAWAY, TRACIE |
1Y-9727777 |
2 |
49.00 |
4733********7415 |
070651 |
06/10/13 |
| HALL, KYLE |
1Y-945759662 |
2 |
49.00 |
4707********4798 |
080719 |
06/10/13 |
| KNOWLES, AMANDA |
1Y-213608691 |
2 |
39.82 |
4653********8039 |
160363 |
06/10/13 |
| LIGNON, STEVEN |
1Y-51749446 |
2 |
86.90 |
4653********5472 |
160359 |
06/10/13 |
| MALONE, SHEILA |
1Y-904987934 |
2 |
62.65 |
4733********9784 |
070651 |
06/10/13 |
| MATHEWS, JAMES |
1Y-297994 |
2 |
36.59 |
5371********6627 |
080755 |
06/10/13 |
| MCGOVERN, NICOLE |
1Y-008242 |
2 |
0.41 |
4060********5712 |
080709 |
06/10/13 |
| NUFFER, AMANDA |
1Y-963113816 |
2 |
79.00 |
4653********0433 |
160361 |
06/10/13 |
| PACHECO, RAMONA |
1Y-892302249 |
2 |
39.49 |
4282********8049 |
090709 |
06/10/13 |
| PAULSON, VICKI |
1Y-926366657 |
2 |
49.00 |
4356********7802 |
466312 |
06/10/13 |
| PENZES, MANDY |
1Y-841553203 |
2 |
27.45 |
4037********4034 |
800170 |
06/10/13 |
| PRICE, KELLY |
1Y-831459035 |
2 |
50.83 |
4733********0358 |
070651 |
06/10/13 |
| RODRIQUEZ, CRYSTAL |
1Y-136345121 |
2 |
62.65 |
4833********4427 |
080709 |
06/10/13 |
| ROWLEY, LARRY |
1Y-290370684 |
2 |
51.65 |
6011********8710 |
01042R |
06/10/13 |
| RUIZ, RAMONA |
1Y-30431778 |
2 |
5.00 |
4388********8120 |
01562C |
06/10/13 |
| SCOTT, BRIGETTE |
1Y-006736 |
2 |
46.95 |
4427********6168 |
080709 |
06/10/13 |
| SEGURA, GEORGINA |
1Y-633227272 |
2 |
62.65 |
4490********4805 |
382752 |
06/10/13 |
| SEUBE, KRISTINE |
1Y-207246175 |
2 |
36.95 |
5450********2215 |
CHVMCK |
06/10/13 |
| VOSHELL, ASHLEY |
1Y-003126 |
2 |
56.95 |
4347********4218 |
090709 |
06/10/13 |
| WAGNER, APRIL |
1Y-002802 |
2 |
61.36 |
4833********8100 |
080709 |
06/10/13 |
| WILLOW, AMANDA |
1Y-196397832 |
2 |
5.00 |
4342********6072 |
545207 |
06/10/13 |
| ZIMMERMAN, BECKY |
1Y-009063 |
2 |
51.65 |
4733********9093 |
070651 |
06/10/13 |
| ZONA, JESSICA |
1Y-779049232 |
2 |
27.45 |
4266********3904 |
010388 |
06/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
179.19 |
| 31 |
Visa |
1498.04 |
| 1 |
Discover |
51.65 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1728.88 |