Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGMATA, JANET |
2J-540186090 |
3 |
59.00 |
5524********3162 |
03481P |
03/15/13 |
| BEARD, SYLVIA |
2J-995881249 |
3 |
43.88 |
4323********6108 |
351058 |
03/15/13 |
| BEDAIR, CHERA |
2J-787478827 |
3 |
39.00 |
4754********4935 |
742355 |
03/15/13 |
| BIRDWELL, JENNIFER |
2J-850957141 |
3 |
0.37 |
4610********4972 |
054106 |
03/15/13 |
| BUDIONGAN, JANETH |
2J-61570374 |
3 |
39.00 |
4266********0817 |
03487B |
03/15/13 |
| CLAVER, BRANDI |
2J-709455523 |
3 |
66.38 |
5105********7108 |
237458 |
03/15/13 |
| CURLEE, CONNIE |
2J-568858299 |
3 |
79.00 |
4342********5560 |
462316 |
03/15/13 |
| DILLON, RAQUIEL |
2J-331749965 |
3 |
39.00 |
5146********4738 |
3BB541 |
03/15/13 |
| DUMLAO, SHERWIN |
2J-256308552 |
3 |
59.00 |
4744********9234 |
134411 |
03/15/13 |
| ECKHARDT, CASSIDY |
2J-529353740 |
3 |
38.50 |
6011********0239 |
01589P |
03/15/13 |
| FREEMAN, CAROL |
2J-730997259 |
3 |
45.35 |
4185********4509 |
03471A |
03/15/13 |
| GREENE, PAIGE |
2J-251009798 |
3 |
99.00 |
4744********1978 |
104719 |
03/15/13 |
| GUERRERO, ASHLEY |
2J-242701954 |
3 |
79.00 |
3751*******4565 |
407380 |
03/15/13 |
| JONES, JEANNIE |
2J-401161468 |
3 |
59.00 |
6011********5942 |
01588P |
03/15/13 |
| KING, THEDA |
2J-819381661 |
3 |
49.95 |
4610********7797 |
054106 |
03/15/13 |
| KLUGE, JAMES |
2J-189288512 |
3 |
42.90 |
4259********1846 |
309635 |
03/15/13 |
| MAASS, JANET |
2J-959727662 |
3 |
86.90 |
4342********4269 |
311610 |
03/15/13 |
| MAASS, LAUREN |
2J-701947240 |
3 |
25.00 |
4342********4269 |
334794 |
03/15/13 |
| MAASS, MADISON |
2J-576944815 |
3 |
25.00 |
4342********4269 |
368072 |
03/15/13 |
| MCDONALD, SARA |
2J-700159963 |
3 |
59.00 |
4323********6007 |
289975 |
03/15/13 |
| MCEACHERN, BRITTNEY |
2J-117757799 |
3 |
64.90 |
4342********7793 |
368070 |
03/15/13 |
| MILLER, TRISHA |
2J-601638209 |
3 |
53.90 |
4081********1566 |
543878 |
03/15/13 |
| MOORE, JENNIFER |
2J-947567994 |
3 |
86.90 |
6011********0239 |
01586P |
03/15/13 |
| MULLEN, JESSICA |
2J-278222802 |
3 |
42.90 |
4610********2160 |
064106 |
03/15/13 |
| NOWICKI, JO |
2J-140006446 |
3 |
71.10 |
5490********2886 |
01519B |
03/15/13 |
| PORTER, MARTY |
2J-629290692 |
3 |
59.00 |
6011********3396 |
01580R |
03/15/13 |
| SEIBER, CAITLYN |
2J-164580210 |
3 |
38.50 |
4342********5560 |
288893 |
03/15/13 |
| STROUD, PAIGE |
2J-768612325 |
3 |
49.95 |
4366********7929 |
026842 |
03/15/13 |
| THOMAS, AMANDA |
2J-679872765 |
3 |
86.90 |
5516********5077 |
041143 |
03/15/13 |
| TRAMMEL, MELISSA |
2J-229450118 |
3 |
45.35 |
4867********4005 |
064106 |
03/15/13 |
| WALLER, CHELSA |
2J-438508184 |
3 |
86.90 |
4610********1599 |
054106 |
03/15/13 |
| WRIGHT, AMANDA |
2J-989098195 |
3 |
38.50 |
3751*******4565 |
217931 |
03/15/13 |
| ZIEGLER, HEATHER |
2J-699387850 |
3 |
39.00 |
4610********5698 |
054106 |
03/15/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
117.50 |
| 5 |
MasterCard |
322.38 |
| 22 |
Visa |
1114.75 |
| 4 |
Discover |
243.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1798.03 |