Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAM, JENNIFER |
30-002694 |
4 |
50.65 |
4037********0258 |
605240 |
04/25/13 |
| BEDAIR, KAITLYN |
30-003987 |
4 |
63.20 |
4060********9808 |
010407 |
04/25/13 |
| DEMING, HEATHER |
30-000080 |
4 |
49.00 |
5109********4645 |
H65418 |
04/25/13 |
| DURANT, LAURA |
30-85538222 |
4 |
5.00 |
5146********7626 |
44ED1E |
04/25/13 |
| EDWARDS, PHYLLIS |
30-004649 |
4 |
32.00 |
5146********0577 |
042EDA |
04/25/13 |
| FLORES, MARIA |
30-004888 |
4 |
99.00 |
4631********9437 |
703189 |
04/25/13 |
| GARRETT, ANGIE |
30-946727993 |
4 |
135.17 |
5146********9729 |
D15922 |
04/25/13 |
| GUTIERREZ, IDA |
30-001952 |
4 |
38.13 |
5455********7084 |
921971 |
04/25/13 |
| HAGEMAN, RICH |
30-30202824 |
4 |
49.50 |
5516********0243 |
024224 |
04/25/13 |
| HEFNER, KERI |
30-002503 |
4 |
118.00 |
4342********4287 |
296369 |
04/25/13 |
| HOKANSON, MICHELLE |
30-329902468 |
4 |
49.00 |
6011********9043 |
02584P |
04/25/13 |
| HOLDMAN, RACHEL |
30-41537897 |
4 |
70.11 |
4610********1033 |
010407 |
04/25/13 |
| KIRBY, DIANA |
30-643632782 |
4 |
105.30 |
5111********6293 |
060452 |
04/25/13 |
| KUCHTA, CHRISTINE |
30-502777003 |
4 |
79.00 |
4427********3072 |
010407 |
04/25/13 |
| LOUGHLIN, KASI |
30-114666578 |
4 |
49.41 |
4744********3816 |
130641 |
04/25/13 |
| LUDOLPH, MARIE |
30-004914 |
4 |
63.20 |
5466********9461 |
03545P |
04/25/13 |
| MEEKS, CARRIE |
30-002447 |
4 |
49.50 |
4342********1180 |
294485 |
04/25/13 |
| MILAM, HAILEE |
30-003588 |
4 |
56.00 |
5146********3300 |
141F6F |
04/25/13 |
| MONKS, KATIE |
30-51619109 |
4 |
64.90 |
4342********3495 |
106420 |
04/25/13 |
| NALE, CINDY |
30-003740 |
4 |
65.00 |
5155********0409 |
T6342Z |
04/25/13 |
| PARKER, JAMIE |
30-286659030 |
4 |
79.00 |
5105********3499 |
331017 |
04/25/13 |
| PIERCE, LORI |
30-000155 |
4 |
54.00 |
5146********9336 |
19416A |
04/25/13 |
| RAYBURN, KATHY |
30-39421039 |
4 |
79.00 |
3717*******1011 |
143208 |
04/25/13 |
| RISTOFF, SALLY |
30-448030836 |
4 |
63.20 |
4640********5800 |
03554B |
04/25/13 |
| SERNA, KAREN |
30-004575 |
4 |
79.00 |
5143********0310 |
027480 |
04/25/13 |
| STUTES, PATRICE |
30-715010728 |
4 |
49.00 |
4610********5159 |
010407 |
04/25/13 |
| TRAWEEK, ANGEL |
30-631658424 |
4 |
51.87 |
4342********0209 |
106421 |
04/25/13 |
| VAUGHN, DEBBIE |
30-118068716 |
4 |
49.00 |
5146********5845 |
9E5597 |
04/25/13 |
| VAUGHN, TAMMYE |
30-577404884 |
4 |
39.00 |
4465********5937 |
025985 |
04/25/13 |
| VONARB, SERENA |
30-605673618 |
4 |
64.90 |
4744********4036 |
160046 |
04/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
79.00 |
| 14 |
MasterCard |
859.30 |
| 14 |
Visa |
911.74 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1899.04 |