Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUER, TERA |
2M-003716 |
1 |
69.00 |
5109********8306 |
063297 |
07/01/13 |
| BERTRAND, JESSICA |
2M-000169 |
1 |
53.90 |
5146********9568 |
6643D2 |
07/01/13 |
| BURT, JO |
2M-000082 |
1 |
54.48 |
5510********0878 |
023810 |
07/01/13 |
| CONAWAY, CONNIE |
2M-004745 |
1 |
53.90 |
4121********5334 |
004064 |
07/01/13 |
| DOZIER, LAUREN |
2M-004541 |
1 |
69.30 |
5103********4743 |
005644 |
07/01/13 |
| FANNIN, RENEE |
2M-002113 |
1 |
70.00 |
5539********9108 |
004066 |
07/01/13 |
| FOUT, CARRIE |
2M-000131 |
1 |
44.10 |
5109********5316 |
063301 |
07/01/13 |
| GANDY, NELTA |
2M-003504 |
1 |
42.90 |
3731*******3007 |
169469 |
07/01/13 |
| GINSBERG, FRED |
2M-001724 |
1 |
49.00 |
4266********7323 |
00339C |
07/01/13 |
| GINSBERG, NATALIE |
2M-001687 |
1 |
49.00 |
4266********7323 |
00334C |
07/01/13 |
| GOLDTHORN, RHONDA |
2M-002804 |
1 |
39.00 |
5463********1283 |
004982 |
07/01/13 |
| HARRIS, SUSAN |
2M-004218 |
1 |
53.90 |
5146********0721 |
FF1E35 |
07/01/13 |
| HARRISON, JUDY |
2M-001493 |
1 |
49.00 |
5466********3114 |
81046P |
07/01/13 |
| JAMES, TARA |
2M-000845 |
1 |
42.90 |
4266********3853 |
00340A |
07/01/13 |
| JOHNSON, TANNER |
2M-72624440 |
1 |
33.32 |
4868********4505 |
340827 |
07/01/13 |
| KERN, JENNIFER |
2M-003611 |
1 |
49.50 |
4229********7062 |
492451 |
07/01/13 |
| LAWSON, ANDY |
2M-004764 |
1 |
75.90 |
5424********1771 |
80990P |
07/01/13 |
| LAWSON, JULIE |
2M-001039 |
1 |
75.90 |
5424********1771 |
81032P |
07/01/13 |
| LEE, STEPHANIE |
2M-004545 |
1 |
99.00 |
5455********5710 |
003478 |
07/01/13 |
| MCPHERSON, JULIE |
2M-224123816 |
1 |
71.54 |
4744********5379 |
173704 |
07/01/13 |
| MOORE, KRISTI |
2M-001298 |
1 |
20.90 |
5539********3604 |
004081 |
07/01/13 |
| PETTY, BRANDI |
2M-003530 |
1 |
64.90 |
5463********7958 |
020280 |
07/01/13 |
| PITTS, EDDIE |
2M-004519 |
1 |
42.90 |
4147********6141 |
00358C |
07/01/13 |
| RAINS, JAMIE |
2M-002442 |
1 |
69.00 |
3767*******1021 |
160454 |
07/01/13 |
| RUSSELL, MARK |
2M-001917 |
1 |
53.90 |
5510********0878 |
023811 |
07/01/13 |
| SANDBERG, BILL |
2M-003220 |
1 |
49.00 |
6011********0222 |
00198R |
07/01/13 |
| TIDMORE, CASEY |
2M-854919654 |
1 |
53.90 |
4347********4833 |
013006 |
07/01/13 |
| TYNDELL, GLENNA |
2M-004074 |
1 |
49.00 |
5539********3804 |
004088 |
07/01/13 |
| UTZ, MEAGAN |
2M-002089 |
1 |
59.00 |
5401********5169 |
00337B |
07/01/13 |
| WHEELER, HAILEY |
2M-378236564 |
1 |
77.64 |
5539********3101 |
004091 |
07/01/13 |
| WHITE, REBECCA |
2M-004227 |
1 |
75.90 |
5539********5800 |
004092 |
07/01/13 |
| WOOD, JEANNE |
2M-000897 |
1 |
33.00 |
5463********9424 |
020279 |
07/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
111.90 |
| 20 |
MasterCard |
1187.72 |
| 9 |
Visa |
445.96 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1794.58 |