Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, RAQUEL |
2S-425159904 |
1 |
52.06 |
4680********1606 |
063006 |
04/01/13 |
| BOURGOIN, TRACIE |
2S-885254310 |
1 |
53.53 |
4750********8704 |
053006 |
04/01/13 |
| BUELL, AMBER |
2S-366590748 |
1 |
53.53 |
4481********0874 |
004205 |
04/01/13 |
| CARTER, ANDREA |
2S-625743633 |
1 |
52.06 |
4053********8878 |
004206 |
04/01/13 |
| DUNLAVY, LYNDI |
2S-347415534 |
1 |
53.53 |
4266********3902 |
01685B |
04/01/13 |
| HOWELL, ANGELA |
2S-636567955 |
1 |
52.06 |
3767*******1008 |
117393 |
04/01/13 |
| JOHNSEN, HEIDI |
2S-000551 |
1 |
57.38 |
4640********4746 |
01682B |
04/01/13 |
| KAMINSKY, RACHEL |
2S-263328507 |
1 |
52.06 |
4342********7043 |
633002 |
04/01/13 |
| LEAVITT, DARWIN |
2S-000895 |
1 |
52.06 |
4131********1729 |
004211 |
04/01/13 |
| LOURENCO, MELISSA |
2S-152607909 |
1 |
53.53 |
4758********0513 |
004212 |
04/01/13 |
| MARQUES, MAISA |
2S-953735258 |
1 |
53.53 |
4342********2369 |
513105 |
04/01/13 |
| MOORE, DEBBIE |
2S-004678 |
1 |
53.53 |
4053********3745 |
004215 |
04/01/13 |
| MUZIO, SEBASTIAN |
2S-001510 |
1 |
49.50 |
4147********4795 |
01707C |
04/01/13 |
| PECTOL, CHAD |
2S-000969 |
1 |
53.53 |
4147********0860 |
01682C |
04/01/13 |
| POLATIS, LINDSEY |
2S-002333 |
1 |
62.69 |
4453********4807 |
001236 |
04/01/13 |
| POSTMA, ANITA |
2S-001504 |
1 |
49.50 |
4147********4795 |
01707C |
04/01/13 |
| RICKS, MARY |
2S-932179807 |
1 |
53.53 |
4366********2360 |
003211 |
04/01/13 |
| ROGERS, JULIE |
2S-001010 |
1 |
52.06 |
4313********0182 |
035018 |
04/01/13 |
| ROGERS, KAREN |
2S-435528662 |
1 |
52.06 |
3725*******3015 |
107876 |
04/01/13 |
| SHAW, LEZLEE |
2S-157622451 |
1 |
53.53 |
4259********3047 |
512352 |
04/01/13 |
| SNOW, SHAWNEE |
2S-741432360 |
1 |
52.06 |
4342********7251 |
604161 |
04/01/13 |
| WEEDA-HERPIN, APRIL D |
2S-927218854 |
1 |
53.53 |
4053********1771 |
004226 |
04/01/13 |
| WELLS, MANDY |
2S-900065775 |
1 |
52.06 |
3772*******4018 |
169588 |
04/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
156.18 |
| 0 |
MasterCard |
0.00 |
| 20 |
Visa |
1066.73 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1222.91 |