Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYGUILEN, MERVE |
1Y-921279082 |
2 |
27.45 |
4833********5617 |
061807 |
08/12/13 |
| BARNES, COLETTE |
1Y-196774703 |
2 |
27.45 |
4342********3503 |
616791 |
08/12/13 |
| BAYLIS, LEIGHANN |
1Y-010430 |
2 |
51.65 |
5109********5731 |
H67047 |
08/12/13 |
| BELLUSCIO, JOSIE |
1Y-97973179 |
2 |
51.65 |
5466********0148 |
04536Z |
08/12/13 |
| BILLINGSLY, CARRIE |
1Y-003077 |
2 |
49.00 |
5449********9929 |
H66792 |
08/12/13 |
| BILLINGSLY, PAUL |
1Y-003078 |
2 |
51.65 |
5449********9929 |
H67057 |
08/12/13 |
| BORDERS, ANGEL |
1Y-498188555 |
2 |
46.95 |
4190********8728 |
026775 |
08/12/13 |
| CARTER, CHRISTINE |
1Y-010173 |
2 |
10.29 |
4733********3350 |
051742 |
08/12/13 |
| CONNELL, TONDA |
1Y-990934740 |
2 |
10.00 |
4254********2197 |
000020 |
08/12/13 |
| CORIGLIANO, CAT |
1Y-010183 |
2 |
40.65 |
4803********3302 |
022450 |
08/12/13 |
| DALTON, HOLLY |
1Y-562510219 |
2 |
99.00 |
4761********2770 |
037298 |
08/12/13 |
| DAVIDSON, TAMMY |
1Y-009655 |
2 |
27.45 |
4323********2305 |
064397 |
08/12/13 |
| DAVIS, LANA |
1Y-010465 |
2 |
99.00 |
4733********2967 |
051743 |
08/12/13 |
| EVANS, ANGELA |
1Y-001136 |
2 |
99.10 |
4227********4937 |
721728 |
08/12/13 |
| EVANS, BRYANT |
1Y-001154 |
2 |
56.45 |
4227********1941 |
721727 |
08/12/13 |
| HALL, KYLE |
1Y-945759662 |
2 |
10.00 |
4707********4798 |
061816 |
08/12/13 |
| HAVKO, BROOKE |
1Y-310970867 |
2 |
51.65 |
5183********0458 |
04519P |
08/12/13 |
| KEHREN, CRYSTA |
1Y-617292739 |
2 |
10.65 |
5438********2604 |
H62939 |
08/12/13 |
| KNOWLES, AMANDA |
1Y-213608691 |
2 |
39.41 |
4653********8039 |
472544 |
08/12/13 |
| LANDRUM, MARGIE |
1Y-008759 |
2 |
15.00 |
4833********6634 |
061807 |
08/12/13 |
| LIGNON, STEVEN |
1Y-51749446 |
2 |
51.25 |
4653********5472 |
472545 |
08/12/13 |
| MARTIN, DEBORAH |
1Y-003208 |
2 |
40.65 |
4873********2636 |
616790 |
08/12/13 |
| MARTIN, RONALD |
1Y-003209 |
2 |
40.65 |
4873********2636 |
915404 |
08/12/13 |
| PAULSON, VICKI |
1Y-926366657 |
2 |
10.00 |
4356********7802 |
847285 |
08/12/13 |
| PENZES, MANDY |
1Y-841553203 |
2 |
24.95 |
4037********4034 |
602181 |
08/12/13 |
| PRICE, KELLY |
1Y-831459035 |
2 |
50.22 |
4733********0358 |
051742 |
08/12/13 |
| RADER, ANNETTE |
1Y-010522 |
2 |
40.65 |
4190********0756 |
028776 |
08/12/13 |
| RODRIQUEZ, CRYSTAL |
1Y-136345121 |
2 |
62.65 |
5465********0261 |
H68125 |
08/12/13 |
| ROWLEY, LARRY |
1Y-290370684 |
2 |
51.65 |
6011********8710 |
01237R |
08/12/13 |
| RUIZ, RAMONA |
1Y-30431778 |
2 |
5.00 |
4388********8120 |
04517C |
08/12/13 |
| SCOTT, BRIGETTE |
1Y-006736 |
2 |
46.95 |
4427********6168 |
061807 |
08/12/13 |
| SEUBE, KRISTINE |
1Y-207246175 |
2 |
36.95 |
5450********2215 |
INTGNW |
08/12/13 |
| VOSHELL, ASHLEY |
1Y-003126 |
2 |
56.95 |
4347********4218 |
051807 |
08/12/13 |
| WAGNER, APRIL |
1Y-002802 |
2 |
61.36 |
4833********8100 |
071807 |
08/12/13 |
| WALTERS, TANYA |
1Y-539423377 |
2 |
49.00 |
4733********4606 |
051742 |
08/12/13 |
| ZONA, JESSICA |
1Y-779049232 |
2 |
27.45 |
4266********3904 |
012929 |
08/12/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
365.85 |
| 27 |
Visa |
1113.28 |
| 1 |
Discover |
51.65 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1530.78 |