Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, BARBARA |
2J-283594757 |
4 |
70.95 |
5105********7156 |
472763 |
06/25/13 |
| BLACKMON, LACI |
2J-579498826 |
4 |
86.90 |
4347********8860 |
051507 |
06/25/13 |
| BOEKER, LANA |
2J-902574945 |
4 |
141.90 |
5105********7156 |
472764 |
06/25/13 |
| BURG, VICKY |
2J-744084819 |
4 |
38.50 |
4147********8837 |
06692C |
06/25/13 |
| CARTER, AMANDA |
2J-230026508 |
4 |
56.77 |
4610********1770 |
061507 |
06/25/13 |
| COLLINS, COURTNEY |
2J-286636851 |
4 |
54.31 |
5146********7682 |
5195E9 |
06/25/13 |
| FIELDS, MORGAN |
2J-396013744 |
4 |
77.06 |
4610********8739 |
061507 |
06/25/13 |
| GIGLIOTTA, JOHN |
2J-292890054 |
4 |
79.00 |
4610********7026 |
061507 |
06/25/13 |
| GREEN, JENNIFER |
2J-904219017 |
4 |
137.50 |
4115********7838 |
067239 |
06/25/13 |
| HANNON, CINDY |
2J-94168533 |
4 |
125.00 |
4411********2879 |
061507 |
06/25/13 |
| HOPIDA, ALMA |
2J-819159818 |
4 |
39.00 |
4342********8493 |
799716 |
06/25/13 |
| HUMPHREYS, MINNIE |
2J-695023957 |
4 |
43.39 |
5146********2886 |
31E447 |
06/25/13 |
| KLINGLER, KATIE |
2J-925217162 |
4 |
79.00 |
4266********7973 |
06697B |
06/25/13 |
| KUYKENDALL, CHERYL |
2J-760695014 |
4 |
79.00 |
4610********5562 |
061507 |
06/25/13 |
| LAROSE, CAROLE |
2J-310170731 |
4 |
79.00 |
5466********3206 |
06691P |
06/25/13 |
| LEE, DEBBIE |
2J-262135717 |
4 |
86.90 |
4802********7225 |
067356 |
06/25/13 |
| LILLICH, KRISTEN |
2J-814914118 |
4 |
35.00 |
4610********9074 |
061507 |
06/25/13 |
| LYONS, DENISE |
2J-759831398 |
4 |
108.90 |
4744********4451 |
131758 |
06/25/13 |
| MATHIS, CHASITY |
2J-173049877 |
4 |
64.90 |
5397********7730 |
443494 |
06/25/13 |
| NOTHNAGEL, KATIE |
2J-153125510 |
4 |
79.00 |
5424********3437 |
31168P |
06/25/13 |
| REEVES, RAILEY |
2J-373923564 |
4 |
6.90 |
4342********9310 |
674461 |
06/25/13 |
| ROBINSON, JESSICA |
2J-702844394 |
4 |
49.00 |
4737********5024 |
412431 |
06/25/13 |
| ROSAS, EMILY |
2J-807293813 |
4 |
79.00 |
5146********0219 |
464343 |
06/25/13 |
| STEIL, JENNIFER |
2J-816417087 |
4 |
69.00 |
4342********1918 |
459453 |
06/25/13 |
| TIPTON, PAM |
2J-922701392 |
4 |
88.22 |
5140********1934 |
06733Z |
06/25/13 |
| TURMEL, MICHELLE |
2J-482185544 |
4 |
42.90 |
4342********7156 |
459451 |
06/25/13 |
| WICHERS, JENNIFER |
2J-993437019 |
4 |
99.00 |
4754********6420 |
830841 |
06/25/13 |
| WILLETT, PATRICIA |
2J-19090881 |
4 |
39.00 |
4610********6892 |
061507 |
06/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
700.67 |
| 19 |
Visa |
1334.33 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2035.00 |