Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNARD, LEE |
30-004399 |
3 |
5.00 |
4266********8171 |
07312B |
04/15/13 |
| BARTON, CASEY |
30-352440614 |
3 |
5.00 |
5105********6552 |
308331 |
04/15/13 |
| BAUMGARTEN, KAREN |
30-979055798 |
3 |
59.00 |
3797*******1001 |
173993 |
04/15/13 |
| BRAWNER, JUDY |
30-728948743 |
3 |
39.00 |
4352********4002 |
073246 |
04/15/13 |
| CLIFTON, LAURIE |
30-004307 |
3 |
59.00 |
5155********3088 |
T6858Z |
04/15/13 |
| CLINE, DANA |
30-252623765 |
3 |
39.00 |
5516********2709 |
000448 |
04/15/13 |
| DAVIS, SIMINKA |
30-113343132 |
3 |
79.00 |
4266********4954 |
07306B |
04/15/13 |
| DOBRINSKI, LAURA |
30-360776763 |
3 |
41.94 |
5146********6653 |
95BE7C |
04/15/13 |
| EISEMAN, KATIE |
30-002247 |
3 |
64.08 |
4411********9950 |
001906 |
04/15/13 |
| HAMMOCK, MARLA |
30-001418 |
3 |
5.00 |
4157********3084 |
352036 |
04/15/13 |
| HERNANDEZ, MISTIE |
30-579232688 |
3 |
67.53 |
4271********8229 |
072041 |
04/15/13 |
| HILBUN, JERRY |
30-862131216 |
3 |
49.00 |
4744********0545 |
191891 |
04/15/13 |
| JIRON, MICHELLE |
30-299432613 |
3 |
64.90 |
4559********7381 |
208956 |
04/15/13 |
| MARTENS, JESSICA |
30-258807129 |
3 |
63.20 |
4060********7820 |
001906 |
04/15/13 |
| MCKNIGHT, MISTY |
30-667326251 |
3 |
94.80 |
4744********5018 |
151198 |
04/15/13 |
| PARKER, CONNIE |
30-001671 |
3 |
49.00 |
4048********6326 |
000464 |
04/15/13 |
| SCHNITZER, KRYSTAL |
30-951880775 |
3 |
63.00 |
4342********7083 |
658244 |
04/15/13 |
| SEBASTIAN, LINDSEY |
30-000145 |
3 |
49.00 |
4147********6340 |
07309D |
04/15/13 |
| SHEPPARD, BRENDA |
30-980932474 |
3 |
66.25 |
4060********4035 |
001906 |
04/15/13 |
| TIMM, STERLING |
30-000864 |
3 |
79.78 |
4342********7440 |
836901 |
04/15/13 |
| WHITEHURST, THERESE |
30-831739416 |
3 |
129.00 |
5146********4355 |
759426 |
04/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.00 |
| 5 |
MasterCard |
273.94 |
| 15 |
Visa |
838.54 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
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|
1171.48 |