Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BADER, AMY |
1Y-009128 |
2 |
33.72 |
4190********1357 |
000259 |
07/10/13 |
| BARNES, COLETTE |
1Y-196774703 |
2 |
27.45 |
4342********3503 |
641347 |
07/10/13 |
| BAYLIS, LEIGHANN |
1Y-010430 |
2 |
51.65 |
5109********5731 |
H69087 |
07/10/13 |
| BELLUSCIO, JOSIE |
1Y-97973179 |
2 |
5.00 |
5466********0148 |
05679Z |
07/10/13 |
| BILLINGSLY, CARRIE |
1Y-003077 |
2 |
49.00 |
5449********9929 |
H68829 |
07/10/13 |
| BILLINGSLY, PAUL |
1Y-003078 |
2 |
51.65 |
5449********9929 |
H69094 |
07/10/13 |
| BORDERS, ANGEL |
1Y-498188555 |
2 |
93.90 |
4190********8728 |
024526 |
07/10/13 |
| CARTER, CHRISTINE |
1Y-010173 |
2 |
10.58 |
4733********3350 |
053825 |
07/10/13 |
| DALTON, HOLLY |
1Y-562510219 |
2 |
99.00 |
4761********2770 |
046777 |
07/10/13 |
| DAVIDSON, TAMMY |
1Y-009655 |
2 |
27.45 |
4323********2305 |
930410 |
07/10/13 |
| DAVIS, LANA |
1Y-010465 |
2 |
99.00 |
4733********2967 |
053824 |
07/10/13 |
| EVANS, ANGELA |
1Y-001136 |
2 |
99.00 |
4227********4937 |
715624 |
07/10/13 |
| EVANS, BRYANT |
1Y-001154 |
2 |
41.32 |
4227********1941 |
715623 |
07/10/13 |
| GANNAWAY, TRACIE |
1Y-9727777 |
2 |
49.00 |
4733********7415 |
053824 |
07/10/13 |
| HALL, KYLE |
1Y-945759662 |
2 |
10.61 |
4707********4798 |
063855 |
07/10/13 |
| HAVKO, BROOKE |
1Y-310970867 |
2 |
51.65 |
5183********0458 |
05615P |
07/10/13 |
| KNOWLES, AMANDA |
1Y-213608691 |
2 |
9.18 |
4653********8039 |
368282 |
07/10/13 |
| LIGNON, STEVEN |
1Y-51749446 |
2 |
56.38 |
4653********5472 |
368281 |
07/10/13 |
| MARTIN, DEBORAH |
1Y-003208 |
2 |
40.65 |
4873********2636 |
998531 |
07/10/13 |
| MARTIN, RONALD |
1Y-003209 |
2 |
40.65 |
4873********2636 |
642804 |
07/10/13 |
| MATHEWS, JAMES |
1Y-297994 |
2 |
36.59 |
5371********6627 |
063891 |
07/10/13 |
| PAULSON, VICKI |
1Y-926366657 |
2 |
10.00 |
4356********7802 |
247381 |
07/10/13 |
| PENZES, MANDY |
1Y-841553203 |
2 |
24.95 |
4037********4034 |
600183 |
07/10/13 |
| PRICE, KELLY |
1Y-831459035 |
2 |
49.00 |
4733********0358 |
053824 |
07/10/13 |
| RADER, ANNETTE |
1Y-010522 |
2 |
40.65 |
4190********0756 |
025894 |
07/10/13 |
| RODRIQUEZ, CRYSTAL |
1Y-136345121 |
2 |
62.65 |
5465********0261 |
H70164 |
07/10/13 |
| ROWLEY, LARRY |
1Y-290370684 |
2 |
51.65 |
6011********8710 |
01004R |
07/10/13 |
| RUIZ, RAMONA |
1Y-30431778 |
2 |
5.00 |
4388********8120 |
05658C |
07/10/13 |
| SCOTT, BRIGETTE |
1Y-006736 |
2 |
51.65 |
4427********6168 |
053807 |
07/10/13 |
| SEUBE, KRISTINE |
1Y-207246175 |
2 |
36.95 |
5450********2215 |
CG665J |
07/10/13 |
| VOSHELL, ASHLEY |
1Y-003126 |
2 |
56.95 |
4347********4218 |
053807 |
07/10/13 |
| WAGNER, APRIL |
1Y-002802 |
2 |
61.36 |
4833********8100 |
033807 |
07/10/13 |
| ZIMMERMAN, BECKY |
1Y-009063 |
2 |
51.65 |
4733********9093 |
053823 |
07/10/13 |
| ZONA, JESSICA |
1Y-779049232 |
2 |
27.45 |
4266********3904 |
010948 |
07/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
345.14 |
| 25 |
Visa |
1116.55 |
| 1 |
Discover |
51.65 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1513.34 |