Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, TAMARA |
2Y-76476442 |
3 |
63.79 |
4862********3428 |
05730A |
02/15/13 |
| ASHWORTH, KATHI |
2Y-819703069 |
3 |
85.42 |
4071********7130 |
015056 |
02/15/13 |
| BALDWIN, DESTA |
2Y-261263606 |
3 |
85.42 |
5142********9920 |
258602 |
02/15/13 |
| CARTER, LA TARA |
2Y-290576789 |
3 |
69.20 |
5109********0306 |
H52834 |
02/15/13 |
| DAVENPORT, DEBBIE |
2Y-72072996 |
3 |
85.42 |
4157********0617 |
045658 |
02/15/13 |
| DE LA CRUZ, CHRISTINA |
2Y-225416267 |
3 |
85.42 |
4147********4975 |
05717C |
02/15/13 |
| DESCHENES, MINDI |
2Y-181048899 |
3 |
178.64 |
4744********2436 |
125683 |
02/15/13 |
| DIMMITT, CHARLOTTE |
2Y-556772787 |
3 |
74.61 |
4120********9013 |
015054 |
02/15/13 |
| GLIDEWELL, MARSHA |
2Y-416241296 |
3 |
89.32 |
4342********7609 |
714470 |
02/15/13 |
| HARRISON, CHRISTINE |
2Y-430056289 |
3 |
63.79 |
5275********6516 |
045887 |
02/15/13 |
| HIBBARD, ASHLEY |
2Y-106987619 |
3 |
74.61 |
5465********7349 |
H53390 |
02/15/13 |
| HOFACKER, SCOTT |
2Y-876361024 |
3 |
89.32 |
5581********0360 |
293075 |
02/15/13 |
| IVERSEN, MADELINE |
2Y-351538805 |
3 |
89.32 |
5155********4202 |
075805 |
02/15/13 |
| JAGOW, TROY |
2Y-217720548 |
3 |
46.07 |
4610********3389 |
065805 |
02/15/13 |
| JOHNSON, EMILY |
2Y-884866475 |
3 |
78.51 |
4342********2208 |
651787 |
02/15/13 |
| JUAREZ, MELISA |
2Y-360749082 |
3 |
89.32 |
4610********6563 |
065805 |
02/15/13 |
| KINNEY, ASHLEY |
2Y-918444424 |
3 |
67.69 |
4147********8405 |
05731C |
02/15/13 |
| KUJAWA, SARAH |
2Y-745059245 |
3 |
85.42 |
4063********2325 |
720959 |
02/15/13 |
| LOHNER, KRISTI |
2Y-001924 |
3 |
8.30 |
5109********0230 |
H46744 |
02/15/13 |
| LOYLOA, CAROLINE |
2Y-600376727 |
3 |
85.42 |
5142********4437 |
250853 |
02/15/13 |
| LOYOLA, LAURA |
2Y-487738552 |
3 |
63.79 |
4610********1526 |
065805 |
02/15/13 |
| LUPERCIO, VERONICA |
2Y-484645063 |
3 |
89.32 |
5144********7090 |
579179 |
02/15/13 |
| MESSICK, DIANA |
2Y-283429432 |
3 |
85.42 |
4342********7586 |
675540 |
02/15/13 |
| MOLTZ, BARBARA |
2Y-001394 |
3 |
74.61 |
4120********6885 |
015295 |
02/15/13 |
| MOUTON, THERESA |
2Y-799987306 |
3 |
85.42 |
4342********8288 |
604908 |
02/15/13 |
| NARANJO, VIRGINIA |
2Y-001140 |
3 |
63.79 |
4427********0946 |
065805 |
02/15/13 |
| PACELEO, MELISSA |
2Y-144090945 |
3 |
89.32 |
5178********3604 |
05713Z |
02/15/13 |
| PARDUE, SHARLET |
2Y-002279 |
3 |
89.32 |
5471********8700 |
05715B |
02/15/13 |
| PAVEL, ANISSA |
2Y-000191 |
3 |
42.17 |
4128********7243 |
73139C |
02/15/13 |
| PEREZ, JOVANNAH |
2Y-957120060 |
3 |
85.42 |
4631********9976 |
825386 |
02/15/13 |
| QUESADA, MARYBETH |
2Y-377918869 |
3 |
85.42 |
5142********6482 |
252615 |
02/15/13 |
| RUSSELL, LINDSAY |
2Y-269677235 |
3 |
5.41 |
5142********6294 |
250763 |
02/15/13 |
| SANCHEZ, BELINDA |
2Y-707234231 |
3 |
85.42 |
5109********0338 |
H54470 |
02/15/13 |
| SCHROCK, KRYSTAL |
2Y-931314648 |
3 |
89.32 |
4157********1036 |
045658 |
02/15/13 |
| SINEGAL, MISTY |
2Y-364155769 |
3 |
78.51 |
4311********2131 |
663813 |
02/15/13 |
| THEISEN, JENNIFER |
2Y-163238888 |
3 |
9.31 |
5142********8229 |
258508 |
02/15/13 |
| WARREN, DORY |
2Y-103677413 |
3 |
85.42 |
3717*******2009 |
182096 |
02/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
85.42 |
| 15 |
MasterCard |
1018.90 |
| 21 |
Visa |
1698.08 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2802.40 |