Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCOCER, KIMBERLY |
2J-774362705 |
2 |
47.31 |
4610********7285 |
021107 |
10/10/13 |
| ARROYO, LAURA |
2J-314234322 |
2 |
129.00 |
4610********9016 |
021107 |
10/10/13 |
| BAGGETT, TINA |
2J-659366179 |
2 |
39.00 |
4610********6982 |
011107 |
10/10/13 |
| BEURY, KIMBERLY |
2J-365247521 |
2 |
86.90 |
5516********8316 |
071392 |
10/10/13 |
| CARDENAS, JENNIFER |
2J-107135747 |
2 |
55.00 |
4266********1234 |
04275B |
10/10/13 |
| CHOATE, LISA |
2J-232348018 |
2 |
44.96 |
4147********5979 |
04298C |
10/10/13 |
| CORLEY, CAROL |
2J-658920296 |
2 |
99.00 |
5146********5841 |
E81AEC |
10/10/13 |
| CROW, ANNETTE |
2J-924922816 |
2 |
79.00 |
5146********0051 |
F9B9A0 |
10/10/13 |
| CROWL, MEGAN |
2J-240843088 |
2 |
59.00 |
4342********0028 |
536218 |
10/10/13 |
| DRUMM, DAVE |
2J-18414686 |
2 |
10.83 |
5146********5745 |
6363B9 |
10/10/13 |
| DUNLAP, KAREN |
2J-515381777 |
2 |
59.00 |
3743*******2063 |
195114 |
10/10/13 |
| EINICK, VIRGINIA |
2J-774393330 |
2 |
55.00 |
3774*******7190 |
548554 |
10/10/13 |
| HICKS, MELINDA |
2J-746087454 |
2 |
66.38 |
4610********8977 |
021107 |
10/10/13 |
| JENKINS, LISA |
2J-976532017 |
2 |
79.00 |
5146********2934 |
86571C |
10/10/13 |
| JOHNSTON, IVY |
2J-499094480 |
2 |
42.43 |
4610********4701 |
021107 |
10/10/13 |
| JUSTUS, STACEY |
2J-612301614 |
2 |
141.90 |
4342********9573 |
179662 |
10/10/13 |
| LUGO, KAE |
2J-516643383 |
2 |
38.00 |
4147********5638 |
04303C |
10/10/13 |
| MACKEY, JODY |
2J-294356450 |
2 |
55.00 |
4802********4006 |
043099 |
10/10/13 |
| MCMULLEN, JULIA |
2J-945149146 |
2 |
54.95 |
5152********1132 |
864262 |
10/10/13 |
| MORGAN, BETSY |
2J-1127168 |
2 |
54.95 |
5105********9208 |
712338 |
10/10/13 |
| NELSON, WANDA |
2J-7559818 |
2 |
69.00 |
3732*******4003 |
123304 |
10/10/13 |
| OATIS, DOUG |
2J-91992297 |
2 |
64.90 |
4356********0790 |
121515 |
10/10/13 |
| OATIS, TERRI |
2J-869961394 |
2 |
64.90 |
4356********0790 |
121515 |
10/10/13 |
| ROMANO, ANGELA |
2J-340999452 |
2 |
54.95 |
5524********7826 |
04279P |
10/10/13 |
| ROSS, HEATHER |
2J-203207738 |
2 |
59.00 |
4157********1391 |
701957 |
10/10/13 |
| RUSS, DARIAN |
2J-832450102 |
2 |
50.00 |
6011********3871 |
01006R |
10/10/13 |
| RUSS, JULIE |
2J-896496733 |
2 |
108.90 |
6011********3871 |
01006R |
10/10/13 |
| RUTTER, JAMIE |
2J-706414976 |
2 |
10.83 |
5146********2331 |
414477 |
10/10/13 |
| SEITER, CARLI |
2J-544055355 |
2 |
25.00 |
5105********2557 |
712337 |
10/10/13 |
| SEITER, TAMMY |
2J-176065595 |
2 |
99.00 |
5105********2557 |
712336 |
10/10/13 |
| SMALLEY, JOANNE |
2J-906683924 |
2 |
69.00 |
4342********2274 |
576669 |
10/10/13 |
| TANNER, JULIANNE |
2J-768485340 |
2 |
49.95 |
4417********6601 |
04269B |
10/10/13 |
| THORNTON, RACHEL |
2J-439300840 |
2 |
129.00 |
3727*******1052 |
184503 |
10/10/13 |
| VOTIS, DAISY |
2J-525291942 |
2 |
86.90 |
5465********3272 |
H69895 |
10/10/13 |
| WILHITE, GINNA |
2J-962922801 |
2 |
54.95 |
4303********0447 |
732601 |
10/10/13 |
| YOUNG, KELBY |
2J-740511339 |
2 |
50.00 |
4323********2026 |
536220 |
10/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
312.00 |
| 12 |
MasterCard |
741.31 |
| 18 |
Visa |
1130.68 |
| 2 |
Discover |
158.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2342.89 |