Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURG, VICKY |
2J-744084819 |
4 |
35.00 |
4147********8837 |
08360C |
08/25/13 |
| CARTER, AMANDA |
2J-230026508 |
4 |
49.00 |
4610********1770 |
010607 |
08/25/13 |
| COLLINS, COURTNEY |
2J-286636851 |
4 |
49.00 |
5146********7682 |
7022B3 |
08/25/13 |
| COLLINS, DANA |
2J-659267690 |
4 |
108.90 |
5424********4419 |
90507B |
08/25/13 |
| EMOLA, SHAUNA |
2J-508046817 |
4 |
10.83 |
4147********9177 |
08362C |
08/25/13 |
| FIELDS, MORGAN |
2J-396013744 |
4 |
78.22 |
4610********8739 |
010607 |
08/25/13 |
| FOX, ROBIN |
2J-132245842 |
4 |
86.90 |
3743*******8860 |
444522 |
08/25/13 |
| GIGLIOTTA, JOHN |
2J-292890054 |
4 |
79.00 |
4610********7026 |
010607 |
08/25/13 |
| GREEN, JENNIFER |
2J-904219017 |
4 |
86.90 |
4115********7838 |
083850 |
08/25/13 |
| HEBERT, BRANDI |
2J-175746559 |
4 |
53.90 |
5218********8137 |
02506B |
08/25/13 |
| HEBERT, BRENDA |
2J-83663856 |
4 |
108.90 |
5218********8137 |
02505B |
08/25/13 |
| HOPIDA, ALMA |
2J-819159818 |
4 |
39.00 |
4342********8493 |
216763 |
08/25/13 |
| HUMPHREYS, MINNIE |
2J-695023957 |
4 |
43.88 |
5146********2886 |
A65B5C |
08/25/13 |
| JOHNSON, SHARON |
2J-668159631 |
4 |
49.95 |
4465********6517 |
025138 |
08/25/13 |
| KUYKENDALL, CHERYL |
2J-760695014 |
4 |
79.00 |
4610********5562 |
010607 |
08/25/13 |
| KUZNIAR, KRISTEN |
2J-735798201 |
4 |
108.90 |
5146********7332 |
BA62ED |
08/25/13 |
| LAROSE, CAROLE |
2J-310170731 |
4 |
79.00 |
5466********3206 |
08364P |
08/25/13 |
| LEE, DEBBIE |
2J-262135717 |
4 |
79.00 |
4802********7225 |
083919 |
08/25/13 |
| LILLICH, KRISTEN |
2J-814914118 |
4 |
35.00 |
4610********9074 |
010607 |
08/25/13 |
| LYONS, DENISE |
2J-759831398 |
4 |
108.90 |
4744********4451 |
100063 |
08/25/13 |
| MATHIS, CHASITY |
2J-173049877 |
4 |
64.90 |
4355********1514 |
38QG02 |
08/25/13 |
| MCCURDY, DANA |
2J-946293752 |
4 |
108.90 |
5146********5406 |
52D1D7 |
08/25/13 |
| MEELER, ROBERT |
2J-501085200 |
4 |
86.90 |
5146********6325 |
7DD70A |
08/25/13 |
| NOTHNAGEL, KATIE |
2J-153125510 |
4 |
79.00 |
5424********3437 |
90521P |
08/25/13 |
| REEVES, RAILEY |
2J-373923564 |
4 |
75.90 |
4342********9310 |
279963 |
08/25/13 |
| ROBINSON, JESSICA |
2J-702844394 |
4 |
49.00 |
4737********5024 |
217656 |
08/25/13 |
| ROSAS, EMILY |
2J-807293813 |
4 |
79.00 |
5146********5462 |
7D371C |
08/25/13 |
| SPRADLIN, DEBORAH |
2J-441332473 |
4 |
125.00 |
5524********4737 |
08366P |
08/25/13 |
| TURMEL, MICHELLE |
2J-482185544 |
4 |
39.00 |
4342********7156 |
831917 |
08/25/13 |
| VANN, MICHAEL |
2J-652935287 |
4 |
49.50 |
4584********4628 |
420930 |
08/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
86.90 |
| 12 |
MasterCard |
1031.28 |
| 17 |
Visa |
1008.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2126.28 |