Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCOCER, KIMBERLY |
2J-774362705 |
2 |
45.35 |
4610********7285 |
074506 |
09/10/13 |
| ARROYO, LAURA |
2J-314234322 |
2 |
129.00 |
4610********9016 |
074506 |
09/10/13 |
| BAGGETT, TINA |
2J-659366179 |
2 |
39.00 |
4610********6982 |
074506 |
09/10/13 |
| BEURY, KIMBERLY |
2J-365247521 |
2 |
79.00 |
5516********8316 |
067756 |
09/10/13 |
| CARDENAS, JENNIFER |
2J-107135747 |
2 |
55.00 |
4266********1234 |
06417B |
09/10/13 |
| CORLEY, CAROL |
2J-658920296 |
2 |
99.00 |
5146********5841 |
7BB73E |
09/10/13 |
| CROW, ANNETTE |
2J-924922816 |
2 |
79.00 |
5146********0051 |
1E58E2 |
09/10/13 |
| CROWL, MEGAN |
2J-240843088 |
2 |
59.00 |
4342********0028 |
830990 |
09/10/13 |
| DRUMM, DAVE |
2J-18414686 |
2 |
10.83 |
5146********5745 |
6186B6 |
09/10/13 |
| DUNLAP, KAREN |
2J-515381777 |
2 |
59.00 |
3743*******2063 |
385454 |
09/10/13 |
| HICKS, MELINDA |
2J-746087454 |
2 |
59.00 |
4610********8977 |
074506 |
09/10/13 |
| JENKINS, LISA |
2J-976532017 |
2 |
86.90 |
5146********2934 |
5CD0DA |
09/10/13 |
| JOHNSTON, IVY |
2J-499094480 |
2 |
39.00 |
4610********4701 |
074506 |
09/10/13 |
| JUSTUS, STACEY |
2J-612301614 |
2 |
129.00 |
4342********9573 |
180304 |
09/10/13 |
| KARM, KRISTEN |
2J-829271329 |
2 |
65.64 |
5407********7113 |
06434Z |
09/10/13 |
| NELSON, WANDA |
2J-7559818 |
2 |
10.83 |
3732*******4003 |
124412 |
09/10/13 |
| OATIS, DOUG |
2J-91992297 |
2 |
64.90 |
4356********0790 |
114752 |
09/10/13 |
| ROMANO, ANGELA |
2J-340999452 |
2 |
54.95 |
5524********7826 |
06418P |
09/10/13 |
| ROSS, HEATHER |
2J-203207738 |
2 |
64.90 |
4157********1391 |
147717 |
09/10/13 |
| RUSS, DARIAN |
2J-832450102 |
2 |
50.00 |
6011********3871 |
01060R |
09/10/13 |
| RUSS, JULIE |
2J-896496733 |
2 |
108.90 |
6011********3871 |
01060R |
09/10/13 |
| RUTTER, JAMIE |
2J-706414976 |
2 |
10.83 |
5146********2331 |
82DE7B |
09/10/13 |
| SEITER, CARLI |
2J-544055355 |
2 |
25.00 |
5105********2557 |
646989 |
09/10/13 |
| SEITER, TAMMY |
2J-176065595 |
2 |
99.00 |
5105********2557 |
646988 |
09/10/13 |
| SMALLEY, JOANNE |
2J-906683924 |
2 |
69.00 |
4342********2274 |
180302 |
09/10/13 |
| THORNTON, RACHEL |
2J-439300840 |
2 |
129.00 |
3727*******1052 |
133194 |
09/10/13 |
| VOTIS, DAISY |
2J-525291942 |
2 |
86.90 |
5465********3272 |
H63300 |
09/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
198.83 |
| 11 |
MasterCard |
697.05 |
| 11 |
Visa |
753.15 |
| 2 |
Discover |
158.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1807.93 |