Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNARD, LEE |
30-004399 |
3 |
5.00 |
4266********8171 |
03549B |
03/15/13 |
| BARTON, CASEY |
30-352440614 |
3 |
5.00 |
5105********6552 |
237459 |
03/15/13 |
| BAUMGARTEN, KAREN |
30-979055798 |
3 |
59.00 |
3797*******1001 |
107484 |
03/15/13 |
| BOWEN, DANI |
30-004487 |
3 |
49.00 |
4157********1292 |
278376 |
03/15/13 |
| BRAWNER, JUDY |
30-728948743 |
3 |
39.00 |
5127********0432 |
035598 |
03/15/13 |
| CLIFTON, LAURIE |
30-004307 |
3 |
59.00 |
5155********3088 |
T1060Z |
03/15/13 |
| DAVIS, SIMINKA |
30-113343132 |
3 |
5.00 |
4266********4954 |
03561B |
03/15/13 |
| DOBRINSKI, LAURA |
30-360776763 |
3 |
40.47 |
5146********6653 |
AA341E |
03/15/13 |
| EISEMAN, KATIE |
30-002247 |
3 |
63.00 |
4411********9950 |
084106 |
03/15/13 |
| HAMMOCK, MARLA |
30-001418 |
3 |
5.00 |
4157********3084 |
278374 |
03/15/13 |
| HERNANDEZ, MISTIE |
30-579232688 |
3 |
181.73 |
4271********8229 |
041042 |
03/15/13 |
| HILBUN, JERRY |
30-862131216 |
3 |
49.00 |
4744********0545 |
104911 |
03/15/13 |
| MARTENS, JESSICA |
30-258807129 |
3 |
63.20 |
4060********7820 |
084106 |
03/15/13 |
| MILLER, ADRIENNE |
30-893817242 |
3 |
79.00 |
5146********1292 |
5567FD |
03/15/13 |
| OSGOOD, TONYA |
30-213573610 |
3 |
40.47 |
4060********9283 |
03565B |
03/15/13 |
| PARKER, CONNIE |
30-001671 |
3 |
49.00 |
4048********6326 |
000425 |
03/15/13 |
| PORTER, ASHLEY |
30-46437477 |
3 |
89.00 |
4610********7862 |
084106 |
03/15/13 |
| RAMOS, CHRISTINA |
30-890311324 |
3 |
82.50 |
4465********5664 |
015266 |
03/15/13 |
| SCHNITZER, KRYSTAL |
30-951880775 |
3 |
63.00 |
4342********7083 |
247505 |
03/15/13 |
| SEBASTIAN, LINDSEY |
30-000145 |
3 |
49.00 |
4147********6340 |
03552D |
03/15/13 |
| SHEPPARD, BRENDA |
30-980932474 |
3 |
63.00 |
4060********4035 |
084106 |
03/15/13 |
| TIMM, SHELLI |
30-000864 |
3 |
56.00 |
4342********7440 |
438976 |
03/15/13 |
| VOGEL, LINDA |
30-862101177 |
3 |
79.00 |
4631********3091 |
571788 |
03/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.00 |
| 5 |
MasterCard |
222.47 |
| 17 |
Visa |
991.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
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|
1273.37 |