Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CHRISTY |
1Y-878435553 |
4 |
81.30 |
4254********2806 |
000251 |
06/25/13 |
| BARTLETT, MOLLY |
1Y-004436 |
4 |
57.20 |
4465********0568 |
025865 |
06/25/13 |
| BARTUSEK, MEGAN |
1Y-59213349 |
4 |
49.00 |
4761********0494 |
039950 |
06/25/13 |
| BERING, PAMALA |
1Y-9387015 |
4 |
39.00 |
4833********4209 |
091607 |
06/25/13 |
| BERKEY, PEGGY |
1Y-142190628 |
4 |
79.00 |
4868********1618 |
562949 |
06/25/13 |
| CHAVEZ, KATIE |
1Y-007693 |
4 |
40.65 |
4733********9874 |
051630 |
06/25/13 |
| DELGADO, KELLI |
1Y-908320812 |
4 |
26.90 |
5465********8644 |
H64409 |
06/25/13 |
| DRENNAN, KIM |
1Y-33374328 |
4 |
24.70 |
5371********2755 |
061690 |
06/25/13 |
| DUNNING, MELISSA |
1Y-007291 |
4 |
69.86 |
4190********8644 |
016430 |
06/25/13 |
| FILIMONCHUK, VIVEYA |
1Y-004305 |
4 |
51.65 |
4733********8149 |
051630 |
06/25/13 |
| GASKIN, BRENDA |
1Y-771381783 |
4 |
10.00 |
5438********0014 |
H62718 |
06/25/13 |
| HAVEL, CATHY |
1Y-320236359 |
4 |
5.00 |
5465********5026 |
H62223 |
06/25/13 |
| HILTMAN, JEREMY |
1Y-004432 |
4 |
40.65 |
4833********0014 |
091607 |
06/25/13 |
| HUERTA, KATHE |
1Y-009457 |
4 |
49.00 |
4733********1612 |
051630 |
06/25/13 |
| HUNZIKER, JUDY |
1Y-000382 |
4 |
99.10 |
5465********3043 |
H71623 |
06/25/13 |
| KENNER, PAULA |
1Y-949909394 |
4 |
51.65 |
4733********3804 |
051630 |
06/25/13 |
| KOHN, LINDA |
1Y-009264 |
4 |
99.00 |
4640********3499 |
09791B |
06/25/13 |
| MILLER, ANITA |
1Y-006012 |
4 |
61.45 |
5465********4948 |
H67880 |
06/25/13 |
| MONTGOMERY, GARRETT |
1Y-010229 |
4 |
5.00 |
4254********3775 |
000276 |
06/25/13 |
| MORRIS, EMILY |
1Y-247942079 |
4 |
46.48 |
5109********7366 |
H66381 |
06/25/13 |
| PONCE DE LEON, JERI |
1Y-007423 |
4 |
5.00 |
5438********1911 |
H62226 |
06/25/13 |
| RAPP, NATALIE |
1Y-010049 |
4 |
49.00 |
5109********4094 |
H66614 |
06/25/13 |
| RICHARDSON, REBECCA |
1Y-005003 |
4 |
89.19 |
3797*******1013 |
129174 |
06/25/13 |
| SCALF, JIM |
1Y-897268148 |
4 |
36.69 |
5465********2974 |
H65401 |
06/25/13 |
| SEBBEN, MIA |
1Y-123698402 |
4 |
5.00 |
4868********9313 |
563685 |
06/25/13 |
| SMITH, DIANNA K DIN |
1Y-004101 |
4 |
49.00 |
4147********0265 |
605261 |
06/25/13 |
| WHITT, ALANA |
1Y-903843204 |
4 |
40.65 |
5107********3007 |
239152 |
06/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
89.19 |
| 11 |
MasterCard |
404.97 |
| 15 |
Visa |
766.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1261.12 |