Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYGUILEN, MERVE |
1Y-921279082 |
2 |
27.45 |
4833********5617 |
080207 |
11/11/13 |
| BARNES, COLETTE |
1Y-196774703 |
2 |
24.95 |
4342********3503 |
992137 |
11/11/13 |
| BAYLIS, LEIGHANN |
1Y-010430 |
2 |
51.65 |
5109********5731 |
H65440 |
11/11/13 |
| BILLINGSLY, CARRIE |
1Y-003077 |
2 |
5.00 |
5449********9929 |
H60783 |
11/11/13 |
| BILLINGSLY, PAUL |
1Y-003078 |
2 |
5.00 |
5449********9929 |
H60783 |
11/11/13 |
| CORIGLIANO, CAT |
1Y-010183 |
2 |
36.58 |
4803********3302 |
148745 |
11/11/13 |
| DALTON, HOLLY |
1Y-562510219 |
2 |
99.00 |
4761********2770 |
031499 |
11/11/13 |
| DAVIDSON, TAMMY |
1Y-009655 |
2 |
24.95 |
4323********2305 |
790857 |
11/11/13 |
| DONAHOO, REBBECCA |
1Y-100895388 |
2 |
62.65 |
4733********5574 |
050126 |
11/11/13 |
| EVANS, ANGELA |
1Y-001136 |
2 |
99.00 |
4227********4937 |
747486 |
11/11/13 |
| EVANS, BRYANT |
1Y-001154 |
2 |
56.45 |
4227********1941 |
747485 |
11/11/13 |
| KEHREN, CRYSTA |
1Y-617292739 |
2 |
5.00 |
5438********2604 |
H60766 |
11/11/13 |
| LANDRUM, MARGIE |
1Y-008759 |
2 |
56.95 |
4833********6634 |
080207 |
11/11/13 |
| LIGNON, STEVEN |
1Y-51749446 |
2 |
5.00 |
4653********5472 |
146320 |
11/11/13 |
| MARTIN, RONALD |
1Y-003209 |
2 |
40.65 |
4873********2636 |
859251 |
11/11/13 |
| MATHEWS, JAMES |
1Y-297994 |
2 |
16.57 |
5371********6627 |
060205 |
11/11/13 |
| MAYNES, SARA |
1Y-010672 |
2 |
93.90 |
5438********0427 |
H69665 |
11/11/13 |
| PAULSON, VICKI |
1Y-926366657 |
2 |
10.61 |
4356********7802 |
247305 |
11/11/13 |
| PENZES, MANDY |
1Y-841553203 |
2 |
36.95 |
4037********4034 |
601120 |
11/11/13 |
| PRICE, KELLY |
1Y-831459035 |
2 |
10.00 |
4733********0358 |
050126 |
11/11/13 |
| RODRIQUEZ, CRYSTAL |
1Y-136345121 |
2 |
62.65 |
5465********0261 |
H66518 |
11/11/13 |
| RUIZ, RAMONA |
1Y-30431778 |
2 |
5.00 |
4388********8120 |
06258C |
11/11/13 |
| SCOTT, BRIGETTE |
1Y-006736 |
2 |
5.00 |
4427********6168 |
080207 |
11/11/13 |
| VOSHELL, ASHLEY |
1Y-003126 |
2 |
56.95 |
4347********4218 |
080207 |
11/11/13 |
| WAGNER, APRIL |
1Y-002802 |
2 |
61.36 |
4833********8100 |
090207 |
11/11/13 |
| ZONA, JESSICA |
1Y-779049232 |
2 |
27.45 |
4266********3904 |
011494 |
11/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
239.77 |
| 19 |
Visa |
746.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
986.72 |