Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, BARBARA |
2J-283594757 |
4 |
64.50 |
5105********7156 |
402269 |
05/25/13 |
| BOEKER, LANA |
2J-902574945 |
4 |
129.00 |
5105********7156 |
402268 |
05/25/13 |
| CARTER, AMANDA |
2J-230026508 |
4 |
55.54 |
4610********1770 |
082608 |
05/25/13 |
| COLLINS, COURTNEY |
2J-286636851 |
4 |
54.72 |
5146********7682 |
125104 |
05/25/13 |
| DIETZ, DAWN |
2J-611285885 |
4 |
79.00 |
5416********5012 |
09486Z |
05/25/13 |
| FIELDS, MORGAN |
2J-396013744 |
4 |
78.22 |
4610********8739 |
092608 |
05/25/13 |
| GIGLIOTTA, JOHN |
2J-292890054 |
4 |
86.90 |
4610********7026 |
092608 |
05/25/13 |
| HANNON, CINDY |
2J-94168533 |
4 |
137.50 |
4411********2879 |
092608 |
05/25/13 |
| HOPIDA, ALMA |
2J-819159818 |
4 |
39.00 |
4342********8493 |
073881 |
05/25/13 |
| HUMPHREYS, MINNIE |
2J-695023957 |
4 |
44.37 |
5146********2886 |
BEAA1D |
05/25/13 |
| KLINGLER, KATIE |
2J-925217162 |
4 |
79.00 |
4266********7973 |
09486B |
05/25/13 |
| KUYKENDALL, CHERYL |
2J-760695014 |
4 |
79.00 |
4610********5562 |
082608 |
05/25/13 |
| KUZNIAR, KRISTEN |
2J-735798201 |
4 |
108.90 |
5146********7332 |
0738DE |
05/25/13 |
| LAROSE, CAROLE |
2J-310170731 |
4 |
86.90 |
5466********3206 |
09484P |
05/25/13 |
| LEE, DEBBIE |
2J-262135717 |
4 |
79.00 |
4802********7225 |
094827 |
05/25/13 |
| LILLICH, KRISTEN |
2J-814914118 |
4 |
35.00 |
4610********9074 |
092608 |
05/25/13 |
| LYONS, DENISE |
2J-759831398 |
4 |
108.90 |
4744********4451 |
192162 |
05/25/13 |
| MATHIS, CHASITY |
2J-173049877 |
4 |
64.90 |
5397********7730 |
186951 |
05/25/13 |
| NOTHNAGEL, KATIE |
2J-153125510 |
4 |
86.90 |
5424********3437 |
27546P |
05/25/13 |
| ROBINSON, JESSICA |
2J-702844394 |
4 |
49.00 |
4737********5024 |
357783 |
05/25/13 |
| TIPTON, PAM |
2J-922701392 |
4 |
87.56 |
5140********1934 |
09507Z |
05/25/13 |
| TURMEL, MICHELLE |
2J-482185544 |
4 |
39.00 |
4342********7156 |
251450 |
05/25/13 |
| WICHERS, JENNIFER |
2J-993437019 |
4 |
108.90 |
4754********6420 |
145672 |
05/25/13 |
| WILLETT, PATRICIA |
2J-19090881 |
4 |
39.00 |
4610********6892 |
092608 |
05/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
806.75 |
| 14 |
Visa |
1013.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1820.71 |