Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENNA, JILL |
2D-006136 |
4 |
8.15 |
4266********4418 |
06400B |
03/25/13 |
| BURKHEAD, NOBLE |
2D-006930 |
4 |
16.58 |
4342********5765 |
537527 |
03/25/13 |
| CAM, KIMBERLY |
2D-001047 |
4 |
19.75 |
4037********6042 |
215253 |
03/25/13 |
| CAMPBELL, TREY |
2D-007045 |
4 |
6.15 |
5403********7997 |
123546 |
03/25/13 |
| FISHER, CARLY |
2D-003751 |
4 |
13.75 |
6011********5177 |
02582R |
03/25/13 |
| FONTANA, CARLI |
2D-005498 |
4 |
31.55 |
4453********4486 |
414897 |
03/25/13 |
| GASKILL, KATIE |
2D-482273798 |
4 |
6.15 |
4387********9332 |
003009 |
03/25/13 |
| GATCH, TIM |
2D-450620585 |
4 |
6.15 |
5291********7782 |
06404Z |
03/25/13 |
| GODWIN, AMBER |
2D-723974431 |
4 |
15.07 |
4190********8113 |
023141 |
03/25/13 |
| GUYNN, SHANNON |
2D-739285836 |
4 |
11.38 |
4190********8918 |
002314 |
03/25/13 |
| HILL, JESSICA |
2D-006833 |
4 |
13.75 |
4600********9633 |
423526 |
03/25/13 |
| HUFF, MARISSA |
2D-000409 |
4 |
5.80 |
4453********0099 |
910545 |
03/25/13 |
| LAFFEY, CAROLYN |
2D-006859 |
4 |
27.50 |
4190********4372 |
011824 |
03/25/13 |
| LALOR, KAYLA |
2D-773752514 |
4 |
9.81 |
6011********3773 |
02575R |
03/25/13 |
| LEO, LUANN |
2D-008044 |
4 |
13.75 |
4190********8082 |
021135 |
03/25/13 |
| LOWRY, ABBIE |
2D-005347 |
4 |
5.80 |
4323********4609 |
508720 |
03/25/13 |
| MCBRIDE, LAURA |
2D-004422 |
4 |
9.86 |
4342********2630 |
617431 |
03/25/13 |
| MCKIBBAN, ASHLEY |
2D-006924 |
4 |
5.80 |
4022********6211 |
581109 |
03/25/13 |
| MCKIBBAN, MEGAN |
2D-007706 |
4 |
5.30 |
4022********5271 |
660191 |
03/25/13 |
| MCMAIN, RANDY |
2D-006972 |
4 |
5.80 |
4238********0025 |
845647 |
03/25/13 |
| MERWALD, MISSY |
2D-007714 |
4 |
14.22 |
4342********2478 |
428260 |
03/25/13 |
| MIALE, ANGIE |
2D-008412 |
4 |
8.42 |
4270********2024 |
023546 |
03/25/13 |
| MOHI, HOLLIE |
2D-967527365 |
4 |
8.42 |
4432********1889 |
006969 |
03/25/13 |
| MYERS, CHRISTINE |
2D-007796 |
4 |
8.42 |
5444********6281 |
562056 |
03/25/13 |
| PIZARRO, ELIZABETH |
2D-005306 |
4 |
5.30 |
4342********4155 |
507883 |
03/25/13 |
| RAGLAND, PATRICK |
2D-497723131 |
4 |
5.80 |
4342********1669 |
576244 |
03/25/13 |
| REED, ALEXIS |
2D-005954 |
4 |
5.30 |
4342********5183 |
468881 |
03/25/13 |
| ROBSON, LEVI |
2D-006052 |
4 |
5.30 |
4238********2862 |
845648 |
03/25/13 |
| SCHINKEL, SHARON |
2D-003515 |
4 |
13.75 |
4238********1273 |
845649 |
03/25/13 |
| SHELDAHL, LISA |
2D-929579863 |
4 |
10.74 |
4122********7983 |
939317 |
03/25/13 |
| STANDISH, GRETA |
2D-001073 |
4 |
51.94 |
4342********0784 |
621124 |
03/25/13 |
| STARK, TEYL |
2D-569531012 |
4 |
5.30 |
4342********4911 |
575280 |
03/25/13 |
| STEWART, ALISON A |
2D-005134 |
4 |
14.22 |
5522********7049 |
T9625B |
03/25/13 |
| TRAVIS, DANIELLE |
2D-845319097 |
4 |
7.69 |
5110********1647 |
254330 |
03/25/13 |
| WILKEN, LAUREN |
2D-823702063 |
4 |
20.94 |
5575********6044 |
030873 |
03/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
63.57 |
| 27 |
Visa |
336.48 |
| 2 |
Discover |
23.56 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
423.61 |