Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGMATA, JANET |
2J-540186090 |
3 |
59.00 |
5524********3162 |
07234P |
04/15/13 |
| BAKER, CHRIS |
2J-817689593 |
3 |
29.50 |
3767*******1004 |
150373 |
04/15/13 |
| BEARD, SYLVIA |
2J-995881249 |
3 |
44.86 |
4323********6108 |
615852 |
04/15/13 |
| BEDAIR, CHERA |
2J-787478827 |
3 |
43.39 |
4754********4935 |
946569 |
04/15/13 |
| BIRDWELL, JENNIFER |
2J-850957141 |
3 |
65.27 |
4610********4972 |
071906 |
04/15/13 |
| BRUST, JANETT |
2J-749850529 |
3 |
76.77 |
6011********3645 |
01594C |
04/15/13 |
| CLAVER, BRANDI |
2J-709455523 |
3 |
67.49 |
5105********7108 |
308330 |
04/15/13 |
| CRAFT, SHANNAN |
2J-949750190 |
3 |
86.90 |
4631********0760 |
331128 |
04/15/13 |
| CURLEE, CONNIE |
2J-568858299 |
3 |
79.00 |
4342********5560 |
835588 |
04/15/13 |
| DILLON, RAQUIEL |
2J-331749965 |
3 |
39.00 |
5146********4738 |
C32339 |
04/15/13 |
| DUMLAO, SHERWIN |
2J-256308552 |
3 |
59.00 |
4744********9234 |
181693 |
04/15/13 |
| ECKHARDT, CASSIDY |
2J-529353740 |
3 |
38.50 |
6011********0239 |
01508P |
04/15/13 |
| EGELAND, SANDRA |
2J-138355529 |
3 |
49.95 |
4342********9334 |
875172 |
04/15/13 |
| FREEMAN, CAROL |
2J-730997259 |
3 |
45.35 |
4185********4509 |
07239A |
04/15/13 |
| GARY, CLAYTON |
2J-245825583 |
3 |
53.90 |
4610********1859 |
061906 |
04/15/13 |
| GODFREY, LINDA |
2J-414251991 |
3 |
53.90 |
5152********8066 |
775950 |
04/15/13 |
| GREENE, PAIGE |
2J-251009798 |
3 |
99.00 |
4744********1978 |
171794 |
04/15/13 |
| HIRSCH, LAUREN |
2J-897108236 |
3 |
86.90 |
4342********1113 |
658234 |
04/15/13 |
| JONES, JEANNIE |
2J-401161468 |
3 |
59.00 |
6011********5942 |
01570P |
04/15/13 |
| KING, THEDA |
2J-819381661 |
3 |
49.95 |
4610********7797 |
071906 |
04/15/13 |
| KLUGE, JAMES |
2J-189288512 |
3 |
43.39 |
4259********1846 |
727862 |
04/15/13 |
| LOUGHRIDGE, SANDRA |
2J-169399712 |
3 |
75.90 |
5114********5018 |
071906 |
04/15/13 |
| MAASS, JANET |
2J-959727662 |
3 |
79.00 |
4342********4269 |
690034 |
04/15/13 |
| MAASS, LAUREN |
2J-701947240 |
3 |
25.00 |
4342********4269 |
875171 |
04/15/13 |
| MAASS, MADISON |
2J-576944815 |
3 |
25.00 |
4342********4269 |
658235 |
04/15/13 |
| MCDONALD, SARA |
2J-700159963 |
3 |
59.00 |
4323********6007 |
614696 |
04/15/13 |
| MOORE, JENNIFER |
2J-947567994 |
3 |
86.90 |
6011********0239 |
01510P |
04/15/13 |
| NOWICKI, JO |
2J-140006446 |
3 |
71.10 |
5490********2886 |
01529B |
04/15/13 |
| PEACOCK, COLLEEN |
2J-465781318 |
3 |
69.00 |
5466********8516 |
01599Z |
04/15/13 |
| PORTER, MARTY |
2J-629290692 |
3 |
59.00 |
6011********3396 |
01592R |
04/15/13 |
| QUEZADA, JUANITA |
2J-134472040 |
3 |
86.90 |
5516********5137 |
038927 |
04/15/13 |
| REYNOLDS, ELLEN |
2J-706855709 |
3 |
49.00 |
4744********1978 |
171493 |
04/15/13 |
| ROBB, KARLI |
2J-174171206 |
3 |
79.00 |
5146********7502 |
E843D0 |
04/15/13 |
| SEIBER, CAITLYN |
2J-164580210 |
3 |
38.50 |
4342********5560 |
876986 |
04/15/13 |
| SHANNON, KIM |
2J-232842610 |
3 |
86.90 |
4411********3775 |
071906 |
04/15/13 |
| SLEZINSKY, TORII |
2J-224014208 |
3 |
75.90 |
4744********1106 |
131495 |
04/15/13 |
| STOUT, CRYSTAL |
2J-158595541 |
3 |
64.90 |
4185********9207 |
07213A |
04/15/13 |
| THOMAS, AMANDA |
2J-679872765 |
3 |
86.90 |
5516********5077 |
038928 |
04/15/13 |
| TRAMMEL, MELISSA |
2J-229450118 |
3 |
43.88 |
4867********4005 |
071906 |
04/15/13 |
| VO, KELLI |
2J-895402882 |
3 |
35.10 |
4744********6584 |
111390 |
04/15/13 |
| WALLER, CHELSA |
2J-438508184 |
3 |
86.90 |
4610********1599 |
071906 |
04/15/13 |
| ZIEGLER, HEATHER |
2J-699387850 |
3 |
39.00 |
4610********5698 |
071906 |
04/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.50 |
| 10 |
MasterCard |
688.19 |
| 26 |
Visa |
1514.94 |
| 5 |
Discover |
320.17 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2552.80 |