Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, DON |
2J-990436191 |
2 |
49.95 |
5178********7415 |
09133Z |
12/10/13 |
| ALCOCER, KIMBERLY |
2J-774362705 |
2 |
44.37 |
4610********7285 |
045306 |
12/10/13 |
| ARROYO, LAURA |
2J-314234322 |
2 |
129.00 |
4610********9016 |
035306 |
12/10/13 |
| BAGGETT, TINA |
2J-659366179 |
2 |
39.00 |
4610********6982 |
045306 |
12/10/13 |
| CARDENAS, JENNIFER |
2J-107135747 |
2 |
50.00 |
4266********1234 |
09127B |
12/10/13 |
| CHOATE, LISA |
2J-232348018 |
2 |
49.95 |
4147********5979 |
09134C |
12/10/13 |
| CORLEY, CAROL |
2J-658920296 |
2 |
99.00 |
5146********5841 |
76BD43 |
12/10/13 |
| CROW, ANNETTE |
2J-924922816 |
2 |
79.00 |
5146********0051 |
AD5E0D |
12/10/13 |
| CROWL, MEGAN |
2J-240843088 |
2 |
59.00 |
4342********0028 |
129933 |
12/10/13 |
| DRUMM, DAVE |
2J-18414686 |
2 |
10.83 |
5146********5745 |
9A6CE8 |
12/10/13 |
| DUNLAP, KAREN |
2J-515381777 |
2 |
59.00 |
3743*******2063 |
785530 |
12/10/13 |
| EINICK, VIRGINIA |
2J-774393330 |
2 |
50.00 |
3774*******7190 |
552716 |
12/10/13 |
| GLENZ, JAN |
2J-963618892 |
2 |
79.00 |
5524********1503 |
09134P |
12/10/13 |
| HAMMONS, CHRIS |
2J-600996973 |
2 |
38.50 |
4739********8028 |
024785 |
12/10/13 |
| HAMMONS, TINA |
2J-550512542 |
2 |
108.90 |
4739********8028 |
024784 |
12/10/13 |
| JENKINS, LISA |
2J-976532017 |
2 |
79.00 |
5146********2934 |
35E481 |
12/10/13 |
| JOHNSTON, IVY |
2J-499094480 |
2 |
41.94 |
4610********4701 |
035306 |
12/10/13 |
| KARM, KRISTEN |
2J-829271329 |
2 |
59.00 |
5407********3913 |
09125Z |
12/10/13 |
| LUGO, KAE |
2J-516643383 |
2 |
39.00 |
4147********5638 |
09116C |
12/10/13 |
| MACKEY, JODY |
2J-294356450 |
2 |
50.00 |
4802********4006 |
091207 |
12/10/13 |
| MCMULLEN, JULIA |
2J-945149146 |
2 |
54.95 |
5152********1132 |
665154 |
12/10/13 |
| MORGAN, BETSY |
2J-1127168 |
2 |
54.95 |
5105********9208 |
844446 |
12/10/13 |
| NELSON, WANDA |
2J-7559818 |
2 |
69.00 |
3732*******4003 |
128674 |
12/10/13 |
| OATIS, DOUG |
2J-91992297 |
2 |
59.00 |
4356********0790 |
105636 |
12/10/13 |
| OATIS, TERRI |
2J-869961394 |
2 |
64.90 |
4356********0790 |
165530 |
12/10/13 |
| REED, KELLY |
2J-93551252 |
2 |
99.00 |
4631********3095 |
518718 |
12/10/13 |
| REEGS, CHERIE |
2J-749101297 |
2 |
54.95 |
5178********8831 |
09129Z |
12/10/13 |
| ROMANO, ANGELA |
2J-340999452 |
2 |
54.95 |
5524********7826 |
09124P |
12/10/13 |
| ROSS, HEATHER |
2J-203207738 |
2 |
59.00 |
4157********1391 |
984022 |
12/10/13 |
| RUHAAK, MILLIE |
2J-51406868 |
2 |
99.00 |
5466********9421 |
09121P |
12/10/13 |
| SEITER, CARLI |
2J-544055355 |
2 |
25.00 |
5105********2557 |
844447 |
12/10/13 |
| SEITER, TAMMY |
2J-176065595 |
2 |
99.00 |
5105********2557 |
844448 |
12/10/13 |
| SMALLEY, JOANNE |
2J-906683924 |
2 |
69.00 |
4342********2274 |
131690 |
12/10/13 |
| THOMASON, ANA |
2J-463939273 |
2 |
10.83 |
4640********8883 |
09125B |
12/10/13 |
| WILHITE, GINNA |
2J-962922801 |
2 |
10.83 |
4492********4438 |
636117 |
12/10/13 |
| WOOLCOTT, LIZ |
2J-778819485 |
2 |
99.00 |
5152********7749 |
710028 |
12/10/13 |
| YOUNG, KELBY |
2J-740511339 |
2 |
50.00 |
4323********2026 |
873294 |
12/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
178.00 |
| 15 |
MasterCard |
997.58 |
| 19 |
Visa |
1072.22 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2247.80 |