Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCOCER, KIMBERLY |
2J-774362705 |
2 |
43.88 |
4610********7285 |
080007 |
11/11/13 |
| ARROYO, LAURA |
2J-314234322 |
2 |
129.00 |
4610********9016 |
090007 |
11/11/13 |
| BAGGETT, TINA |
2J-659366179 |
2 |
39.00 |
4610********6982 |
080007 |
11/11/13 |
| CAMPBELL, JOYCE |
2J-560468039 |
2 |
49.95 |
4039********3612 |
000083 |
11/11/13 |
| CAMPBELL, MEGAN |
2J-614649144 |
2 |
25.00 |
4039********3612 |
000082 |
11/11/13 |
| CARDENAS, JENNIFER |
2J-107135747 |
2 |
50.00 |
4266********1234 |
01190B |
11/11/13 |
| CHOATE, LISA |
2J-232348018 |
2 |
49.95 |
4147********5979 |
01207C |
11/11/13 |
| CORLEY, CAROL |
2J-658920296 |
2 |
99.00 |
5146********5841 |
67C451 |
11/11/13 |
| CROW, ANNETTE |
2J-924922816 |
2 |
79.00 |
5146********0051 |
AEBFD1 |
11/11/13 |
| CROWL, MEGAN |
2J-240843088 |
2 |
59.00 |
4342********0028 |
856632 |
11/11/13 |
| DRUMM, DAVE |
2J-18414686 |
2 |
10.83 |
5146********5745 |
EE0A81 |
11/11/13 |
| DUNLAP, KAREN |
2J-515381777 |
2 |
59.00 |
3743*******2063 |
375003 |
11/11/13 |
| EINICK, VIRGINIA |
2J-774393330 |
2 |
55.00 |
3774*******7190 |
557452 |
11/11/13 |
| GLENZ, JAN |
2J-963618892 |
2 |
79.00 |
5524********1503 |
01190P |
11/11/13 |
| JENKINS, LISA |
2J-976532017 |
2 |
79.00 |
5146********2934 |
8269AA |
11/11/13 |
| JOHNSTON, IVY |
2J-499094480 |
2 |
41.94 |
4610********4701 |
080007 |
11/11/13 |
| JUSTUS, STACEY |
2J-612301614 |
2 |
141.90 |
4342********9573 |
707023 |
11/11/13 |
| LUGO, KAE |
2J-516643383 |
2 |
39.00 |
4147********5638 |
01211C |
11/11/13 |
| MACKEY, JODY |
2J-294356450 |
2 |
50.00 |
4802********4006 |
012020 |
11/11/13 |
| NELSON, WANDA |
2J-7559818 |
2 |
69.00 |
3732*******4003 |
144575 |
11/11/13 |
| OATIS, DOUG |
2J-91992297 |
2 |
64.90 |
4356********0790 |
100000 |
11/11/13 |
| OATIS, TERRI |
2J-869961394 |
2 |
64.90 |
4356********0790 |
100000 |
11/11/13 |
| ROMANO, ANGELA |
2J-340999452 |
2 |
54.95 |
5524********7826 |
01176P |
11/11/13 |
| ROSS, HEATHER |
2J-203207738 |
2 |
59.00 |
4157********1391 |
839448 |
11/11/13 |
| SEITER, CARLI |
2J-544055355 |
2 |
25.00 |
5105********2557 |
781189 |
11/11/13 |
| SEITER, TAMMY |
2J-176065595 |
2 |
99.00 |
5105********2557 |
781187 |
11/11/13 |
| SMALLEY, JOANNE |
2J-906683924 |
2 |
69.00 |
4342********2274 |
105706 |
11/11/13 |
| THOMASON, ANA |
2J-463939273 |
2 |
10.83 |
4640********8883 |
01188B |
11/11/13 |
| THORNTON, RACHEL |
2J-439300840 |
2 |
129.00 |
3727*******1052 |
197672 |
11/11/13 |
| WOOLCOTT, LIZ |
2J-778819485 |
2 |
10.83 |
5152********7749 |
258722 |
11/11/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
312.00 |
| 9 |
MasterCard |
536.61 |
| 17 |
Visa |
987.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1835.86 |