Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, JUSTINA |
1Y-005160 |
3 |
61.36 |
4254********0610 |
001346 |
12/16/13 |
| BATTREAL, AARON |
1Y-672036103 |
3 |
42.25 |
5465********3578 |
H66750 |
12/16/13 |
| BAUER, MELISSA |
1Y-413373566 |
3 |
51.65 |
4465********9688 |
016218 |
12/16/13 |
| CHARLTON, ELIZABETH |
1Y-007439 |
3 |
44.10 |
5438********9580 |
H66933 |
12/16/13 |
| CLINE, JAIMIE D. |
1Y-010161 |
3 |
39.00 |
4060********5486 |
062407 |
12/16/13 |
| COLBURN, CHELSEY |
1Y-488965441 |
3 |
49.00 |
4730********8151 |
062456 |
12/16/13 |
| COSTA, AMBER |
1Y-177603304 |
3 |
49.00 |
5466********7282 |
03738S |
12/16/13 |
| DUNN, AARON |
1Y-822796950 |
3 |
24.95 |
4342********4303 |
915519 |
12/16/13 |
| GIBSON, CANDACE |
1Y-253660821 |
3 |
5.00 |
5465********5249 |
H63022 |
12/16/13 |
| GRAUBERGER, CHARITY |
1Y-503068342 |
3 |
49.00 |
4397********3247 |
03713C |
12/16/13 |
| HODGE, TAMMY |
1Y-250627378 |
3 |
49.00 |
4802********2788 |
037308 |
12/16/13 |
| HOWELL, AMANDA |
1Y-010367 |
3 |
10.00 |
5581********7245 |
903687 |
12/16/13 |
| JAVIER, KATHERN |
1Y-005791 |
3 |
35.54 |
4639********1342 |
052409 |
12/16/13 |
| LARSEN, MANDY |
1Y-007249 |
3 |
24.95 |
5401********0973 |
03696Z |
12/16/13 |
| LEBLANC, ALYX |
1Y-000242 |
3 |
5.00 |
4342********8842 |
872621 |
12/16/13 |
| MARTINEZ, ANNETTE |
1Y-616734247 |
3 |
79.00 |
5438********6850 |
H70424 |
12/16/13 |
| MATTS, JENNIFER |
1Y-010106 |
3 |
56.95 |
4733********7860 |
052409 |
12/16/13 |
| MCCANN, EMILY |
1Y-879452468 |
3 |
5.00 |
5109********7314 |
H63010 |
12/16/13 |
| MCCANN, JUSTIN |
1Y-57365686 |
3 |
5.00 |
5109********7314 |
H63011 |
12/16/13 |
| MERCADANTE, SARAH |
1Y-004205 |
3 |
99.10 |
4800********9378 |
025461 |
12/16/13 |
| MILLAR- MADDOX, SAMANTHA |
1Y-956709580 |
3 |
56.95 |
4833********3342 |
072407 |
12/16/13 |
| MOSES, KELSEY |
1Y-944842872 |
3 |
89.00 |
4833********2722 |
062407 |
12/16/13 |
| NORDEN, MARIE |
1Y-468331911 |
3 |
10.00 |
4037********0161 |
606142 |
12/16/13 |
| NOVOTNEY, DANIELLE |
1Y-259468924 |
3 |
50.71 |
5107********2234 |
001376 |
12/16/13 |
| PHIPPS, VICKI |
1Y-105087956 |
3 |
50.22 |
4750********7374 |
062407 |
12/16/13 |
| PLATT, IRENE |
1Y-184120935 |
3 |
36.58 |
5109********6228 |
H66169 |
12/16/13 |
| PROULX, CARINA |
1Y-492412057 |
3 |
73.90 |
4342********4480 |
744570 |
12/16/13 |
| REA, AMBER |
1Y-287654327 |
3 |
5.00 |
4733********0675 |
052410 |
12/16/13 |
| REDD, BECKY |
1Y-714989589 |
3 |
5.00 |
4254********6998 |
001381 |
12/16/13 |
| REINOLD, BRANDON |
1Y-802528594 |
3 |
27.45 |
4147********1663 |
606142 |
12/16/13 |
| SCHROEDER, LANNA |
1Y-738558589 |
3 |
12.44 |
4653********7285 |
832405 |
12/16/13 |
| STEHL, TODD |
1Y-005572 |
3 |
50.22 |
4337********3203 |
296299 |
12/16/13 |
| TAYLOR, HEATHER |
1Y-125132749 |
3 |
59.00 |
4653********5490 |
832404 |
12/16/13 |
| TORTORICE, KIM |
1Y-137670978 |
3 |
10.00 |
4737********9674 |
915523 |
12/16/13 |
| TOWNSEND, CHRYSTAL |
1Y-006468 |
3 |
56.95 |
4323********9404 |
773920 |
12/16/13 |
| WALLINGSFORD, JAMIE |
1Y-008115 |
3 |
40.65 |
4733********7752 |
052409 |
12/16/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
351.59 |
| 25 |
Visa |
1067.33 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1418.92 |