Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUER, TERA |
2M-003716 |
1 |
69.00 |
5109********8306 |
043908 |
11/01/13 |
| BERTRAND, JESSICA |
2M-000169 |
1 |
49.00 |
5146********9568 |
A21AD9 |
11/01/13 |
| BURT, JO |
2M-000082 |
1 |
49.00 |
5510********0878 |
145951 |
11/01/13 |
| CASH, LANELL |
2M-001297 |
1 |
39.00 |
4271********0870 |
136090 |
11/01/13 |
| CONAWAY, CONNIE |
2M-004745 |
1 |
49.00 |
4121********5334 |
003245 |
11/01/13 |
| DOZIER, LAUREN |
2M-004541 |
1 |
69.30 |
5103********4743 |
955760 |
11/01/13 |
| ESKELSON, KIM |
2M-004255 |
1 |
79.00 |
5455********8937 |
534521 |
11/01/13 |
| FANNIN, RENEE |
2M-002113 |
1 |
70.00 |
5539********9108 |
003248 |
11/01/13 |
| FELICIANO, GABBY |
2M-468744572 |
1 |
59.00 |
4610********4927 |
044706 |
11/01/13 |
| GANDY, NELTA |
2M-003504 |
1 |
39.00 |
3731*******3007 |
109370 |
11/01/13 |
| GINSBERG, FRED |
2M-001724 |
1 |
49.00 |
4266********7323 |
01742C |
11/01/13 |
| GINSBERG, NATALIE |
2M-001687 |
1 |
49.00 |
4266********7323 |
01737C |
11/01/13 |
| GOLDTHORN, RHONDA |
2M-002804 |
1 |
39.00 |
5463********1283 |
398313 |
11/01/13 |
| HARRISON, JUDY |
2M-001493 |
1 |
49.00 |
5466********4675 |
79316P |
11/01/13 |
| HAWLEY, DANIELLE |
2M-003276 |
1 |
69.00 |
4411********7906 |
044706 |
11/01/13 |
| HIGHTOWER, SABRINA |
2M-004570 |
1 |
69.00 |
4744********0923 |
174476 |
11/01/13 |
| JAMES, TARA |
2M-000845 |
1 |
39.00 |
4266********3853 |
01738A |
11/01/13 |
| JOHNSON, TANNER |
2M-72624440 |
1 |
32.50 |
4868********4505 |
055409 |
11/01/13 |
| KERN, JENNIFER |
2M-003611 |
1 |
49.50 |
4229********7062 |
506694 |
11/01/13 |
| LAWSON, ANDY |
2M-004764 |
1 |
69.00 |
5424********1771 |
79274P |
11/01/13 |
| LEE, STEPHANIE |
2M-004545 |
1 |
99.00 |
5455********5710 |
017612 |
11/01/13 |
| MOORE, KRISTI |
2M-001298 |
1 |
39.00 |
5539********3604 |
003264 |
11/01/13 |
| MORGAN, MEGAN |
2M-002582 |
1 |
49.00 |
4631********4250 |
134452 |
11/01/13 |
| MORGAN, RYAN |
2M-004486 |
1 |
49.00 |
4631********4250 |
104000 |
11/01/13 |
| PETTY, BRANDI |
2M-003530 |
1 |
5.00 |
5463********5226 |
398312 |
11/01/13 |
| PITTS, EDDIE |
2M-004519 |
1 |
39.00 |
5539********7608 |
003268 |
11/01/13 |
| RAINS, JAMIE |
2M-002442 |
1 |
69.00 |
3767*******1021 |
160696 |
11/01/13 |
| RICKETTS, MIKE |
2M-004329 |
1 |
39.00 |
5539********3604 |
003270 |
11/01/13 |
| TATUM, ASHLEY |
2M-004356 |
1 |
31.20 |
4411********8823 |
044706 |
11/01/13 |
| TIDMORE, CASEY |
2M-854919654 |
1 |
49.00 |
4347********4833 |
044706 |
11/01/13 |
| UTZ, MEAGAN |
2M-002089 |
1 |
59.00 |
5401********5169 |
01738B |
11/01/13 |
| WOOD, JEANNE |
2M-000897 |
1 |
30.00 |
5463********9424 |
398314 |
11/01/13 |
| YOUNG, SUZANNA |
2M-004867 |
1 |
49.00 |
5537********7214 |
777370 |
11/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
108.00 |
| 17 |
MasterCard |
901.30 |
| 14 |
Visa |
682.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1691.50 |