Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTILLEY, CHRISTY |
2J-873693395 |
4 |
69.00 |
6011********7330 |
02573R |
10/25/13 |
| BLAIR, BEVERLY |
2J-950949436 |
4 |
79.00 |
4692********9615 |
505255 |
10/25/13 |
| BURG, VICKY |
2J-744084819 |
4 |
38.50 |
4147********8837 |
05299C |
10/25/13 |
| CARTER, AMANDA |
2J-230026508 |
4 |
55.13 |
4610********9954 |
095506 |
10/25/13 |
| COLLINS, DANA |
2J-659267690 |
4 |
10.83 |
5424********4419 |
66922B |
10/25/13 |
| FIELDS, MORGAN |
2J-396013744 |
4 |
69.00 |
4610********8739 |
095506 |
10/25/13 |
| FOX, ROBIN |
2J-132245842 |
4 |
86.90 |
3743*******8860 |
789259 |
10/25/13 |
| GIGLIOTTA, JOHN |
2J-292890054 |
4 |
79.00 |
4610********7026 |
095506 |
10/25/13 |
| GREEN, JENNIFER |
2J-904219017 |
4 |
79.00 |
4115********7838 |
053283 |
10/25/13 |
| HOPIDA, ALMA |
2J-819159818 |
4 |
39.00 |
4342********8493 |
463714 |
10/25/13 |
| JOHNSON, SHARON |
2J-668159631 |
4 |
49.95 |
4465********6517 |
025881 |
10/25/13 |
| KUYKENDALL, CHERYL |
2J-760695014 |
4 |
79.00 |
4610********5562 |
095506 |
10/25/13 |
| KUZNIAR, KRISTEN |
2J-735798201 |
4 |
99.00 |
5146********7332 |
BBD681 |
10/25/13 |
| LAROSE, CAROLE |
2J-310170731 |
4 |
79.00 |
5466********3206 |
05285P |
10/25/13 |
| LEE, DEBBIE |
2J-262135717 |
4 |
79.00 |
4802********7225 |
053253 |
10/25/13 |
| LILLICH, KRISTEN |
2J-814914118 |
4 |
35.00 |
4610********9074 |
095506 |
10/25/13 |
| LYONS, DENISE |
2J-759831398 |
4 |
86.90 |
4744********4451 |
185252 |
10/25/13 |
| MCCURDY, DANA |
2J-946293752 |
4 |
108.90 |
5146********5406 |
ADD9CB |
10/25/13 |
| MEELER, ROBERT |
2J-501085200 |
4 |
86.90 |
5146********6325 |
12066B |
10/25/13 |
| ROBINSON, JESSICA |
2J-702844394 |
4 |
49.00 |
4737********5024 |
595326 |
10/25/13 |
| SNYDER, ALEXIS |
2J-56928100 |
4 |
54.95 |
4744********5438 |
105351 |
10/25/13 |
| SPRADLIN, DEBORAH |
2J-441332473 |
4 |
125.00 |
5524********4737 |
05289P |
10/25/13 |
| THORNTON, HELEN |
2J-377458760 |
4 |
49.95 |
4147********6082 |
025028 |
10/25/13 |
| TURMEL, MICHELLE |
2J-482185544 |
4 |
39.00 |
4342********7156 |
594253 |
10/25/13 |
| VANN, MICHAEL |
2J-652935287 |
4 |
49.50 |
4584********4628 |
214440 |
10/25/13 |
| VANN, NANCY |
2J-473440995 |
4 |
99.00 |
4584********4628 |
214430 |
10/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
86.90 |
| 6 |
MasterCard |
509.63 |
| 18 |
Visa |
1109.88 |
| 1 |
Discover |
69.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1775.41 |