Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOURGOIN, TRACIE |
2S-885254310 |
1 |
53.53 |
4750********8704 |
011308 |
06/01/13 |
| BUELL, AMBER |
2S-366590748 |
1 |
53.53 |
4481********0874 |
004446 |
06/01/13 |
| CARTER, ANDREA |
2S-625743633 |
1 |
52.06 |
4053********8878 |
004447 |
06/01/13 |
| DUNLAVY, LYNDI |
2S-347415534 |
1 |
53.53 |
4266********3902 |
00244B |
06/01/13 |
| GONZALES, DEBBIE |
2S-334377369 |
1 |
105.19 |
4347********9092 |
011308 |
06/01/13 |
| GONZALES, VICTORIA |
2S-727967274 |
1 |
105.19 |
4347********9092 |
011308 |
06/01/13 |
| HOWELL, ANGELA |
2S-636567955 |
1 |
52.06 |
3767*******1008 |
109070 |
06/01/13 |
| LEAVITT, DARWIN |
2S-000895 |
1 |
52.06 |
4131********1729 |
004452 |
06/01/13 |
| MOSMAN, TIM |
2S-793985252 |
1 |
86.47 |
4342********5736 |
461072 |
06/01/13 |
| MUZIO, SEBASTIAN |
2S-001510 |
1 |
49.50 |
4147********4795 |
00261C |
06/01/13 |
| PECTOL, CHAD |
2S-000969 |
1 |
52.06 |
4147********0860 |
00249C |
06/01/13 |
| POLATIS, LINDSEY |
2S-002333 |
1 |
62.69 |
4453********4807 |
001966 |
06/01/13 |
| POSTMA, ANITA |
2S-001504 |
1 |
49.50 |
4147********4795 |
00264C |
06/01/13 |
| RICKS, MARY |
2S-932179807 |
1 |
53.53 |
4366********2360 |
016730 |
06/01/13 |
| ROGERS, JULIE |
2S-001010 |
1 |
53.53 |
4313********0182 |
015335 |
06/01/13 |
| SHAW, LEZLEE |
2S-157622451 |
1 |
52.06 |
4259********3047 |
648029 |
06/01/13 |
| SNOW, SHAWNEE |
2S-741432360 |
1 |
72.06 |
4342********7251 |
609996 |
06/01/13 |
| WEEDA-HERPIN, APRIL D |
2S-927218854 |
1 |
53.53 |
4053********1771 |
004465 |
06/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
52.06 |
| 0 |
MasterCard |
0.00 |
| 17 |
Visa |
1060.02 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1112.08 |