Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNARD, LEE |
30-004399 |
3 |
44.00 |
4266********8171 |
09477B |
05/15/13 |
| BAUMGARTEN, KAREN |
30-979055798 |
3 |
59.00 |
3797*******1001 |
128049 |
05/15/13 |
| BEAIRD, SAMANTHA |
30-855835762 |
3 |
54.44 |
4610********2295 |
055306 |
05/15/13 |
| BRAWNER, JUDY |
30-728948743 |
3 |
39.00 |
4352********4002 |
094908 |
05/15/13 |
| CLIFTON, LAURIE |
30-004307 |
3 |
59.00 |
5155********3088 |
T0360Z |
05/15/13 |
| DAVIS, SIMINKA |
30-113343132 |
3 |
84.00 |
4266********4954 |
09480B |
05/15/13 |
| DOBRINSKI, LAURA |
30-360776763 |
3 |
40.96 |
5146********6653 |
B13C24 |
05/15/13 |
| EISEMAN, KATIE |
30-002247 |
3 |
63.00 |
4411********9950 |
055306 |
05/15/13 |
| HAMMOCK, MARLA |
30-001418 |
3 |
5.00 |
4157********3084 |
395406 |
05/15/13 |
| HILBUN, JERRY |
30-862131216 |
3 |
49.00 |
4744********0545 |
145733 |
05/15/13 |
| MARTENS, JESSICA |
30-258807129 |
3 |
63.20 |
4060********7820 |
055306 |
05/15/13 |
| MAYHILL, STACI |
30-887604843 |
3 |
54.44 |
4342********2117 |
060587 |
05/15/13 |
| MCKNIGHT, MISTY |
30-667326251 |
3 |
63.20 |
4744********5018 |
155631 |
05/15/13 |
| PARKER, CONNIE |
30-001671 |
3 |
49.00 |
4048********6326 |
000500 |
05/15/13 |
| RAMOS, CHRISTINA |
30-890311324 |
3 |
82.50 |
4465********5664 |
015402 |
05/15/13 |
| SCHNITZER, KRYSTAL |
30-951880775 |
3 |
63.00 |
4342********7083 |
200754 |
05/15/13 |
| SEBASTIAN, LINDSEY |
30-000145 |
3 |
49.00 |
4147********6340 |
09468D |
05/15/13 |
| SHEPPARD, BRENDA |
30-980932474 |
3 |
63.00 |
4060********4035 |
055306 |
05/15/13 |
| TIMM, STERLING |
30-000864 |
3 |
58.13 |
4342********7440 |
017719 |
05/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.00 |
| 2 |
MasterCard |
99.96 |
| 16 |
Visa |
883.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1042.87 |