Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, RAQUEL |
2S-425159904 |
1 |
52.06 |
4680********1606 |
020706 |
03/01/13 |
| BOURGOIN, TRACIE |
2S-885254310 |
1 |
53.53 |
4750********8704 |
020706 |
03/01/13 |
| BUELL, AMBER |
2S-366590748 |
1 |
53.53 |
4481********0874 |
003730 |
03/01/13 |
| CARTER, ANDREA |
2S-625743633 |
1 |
52.06 |
4053********8878 |
003731 |
03/01/13 |
| DICKERSON, CINDY |
2S-004247 |
1 |
53.53 |
4342********5550 |
388130 |
03/01/13 |
| DUNLAVY, LYNDI |
2S-347415534 |
1 |
53.53 |
4266********3902 |
01706B |
03/01/13 |
| HOWELL, ANGELA |
2S-636567955 |
1 |
52.06 |
3767*******1008 |
199090 |
03/01/13 |
| JOHNSEN, HEIDI |
2S-000551 |
1 |
57.38 |
4640********4746 |
01697B |
03/01/13 |
| KAMINSKY, RACHEL |
2S-263328507 |
1 |
52.06 |
4342********7043 |
390298 |
03/01/13 |
| LEAVITT, DARWIN |
2S-000895 |
1 |
52.06 |
4131********1729 |
003738 |
03/01/13 |
| MARQUES, MAISA |
2S-953735258 |
1 |
53.53 |
4342********2369 |
388582 |
03/01/13 |
| MOORE, DEBBIE |
2S-004678 |
1 |
53.53 |
4053********3745 |
003743 |
03/01/13 |
| MUZIO, SEBASTIAN |
2S-001510 |
1 |
49.50 |
4147********4795 |
01700C |
03/01/13 |
| NIELD, JULIE |
2S-000288 |
1 |
49.00 |
4778********7385 |
333914 |
03/01/13 |
| PECTOL, CHAD |
2S-000969 |
1 |
53.53 |
4147********0860 |
01702C |
03/01/13 |
| POLATIS, LINDSEY |
2S-002333 |
1 |
62.69 |
4453********4807 |
001194 |
03/01/13 |
| POSTMA, ANITA |
2S-001504 |
1 |
49.50 |
4147********4795 |
01697C |
03/01/13 |
| RICKS, MARY |
2S-932179807 |
1 |
53.53 |
4366********2360 |
015219 |
03/01/13 |
| ROGERS, JULIE |
2S-001010 |
1 |
52.06 |
4313********0182 |
005789 |
03/01/13 |
| ROGERS, KAREN |
2S-435528662 |
1 |
52.06 |
3725*******3015 |
134364 |
03/01/13 |
| SHAW, LEZLEE |
2S-157622451 |
1 |
52.06 |
4259********3047 |
342184 |
03/01/13 |
| SNOW, DUSTIN |
2S-000610 |
1 |
46.75 |
4680********5124 |
020706 |
03/01/13 |
| SNOW, SHAWNEE |
2S-741432360 |
1 |
53.53 |
4342********7251 |
427894 |
03/01/13 |
| STEINER, STACY |
2S-762245015 |
1 |
11.80 |
3725*******1004 |
135525 |
03/01/13 |
| STOUT, TRACY |
2S-003116 |
1 |
52.06 |
4680********0229 |
642526 |
03/01/13 |
| WEEDA-HERPIN, APRIL D |
2S-927218854 |
1 |
52.06 |
4053********1771 |
003757 |
03/01/13 |
| WELLS, MANDY |
2S-900065775 |
1 |
52.06 |
3772*******4018 |
128287 |
03/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
167.98 |
| 0 |
MasterCard |
0.00 |
| 23 |
Visa |
1213.07 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1381.05 |