Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARCELONA, FELICIA |
30-003668 |
3 |
0.98 |
4342********5775 |
073567 |
06/16/13 |
| BARNARD, LEE |
30-004399 |
3 |
44.00 |
4266********8171 |
06420B |
06/16/13 |
| BARTON, CASEY |
30-352440614 |
3 |
8.63 |
5105********6552 |
452506 |
06/16/13 |
| BAUMGARTEN, KAREN |
30-979055798 |
3 |
59.00 |
3797*******1001 |
140846 |
06/16/13 |
| BEAIRD, SAMANTHA |
30-855835762 |
3 |
54.44 |
4610********2295 |
030208 |
06/16/13 |
| BRAWNER, JUDY |
30-728948743 |
3 |
39.00 |
4352********4002 |
064423 |
06/16/13 |
| CLIFTON, LAURIE |
30-004307 |
3 |
59.00 |
5155********3088 |
T1862Z |
06/16/13 |
| CLINE, DANA |
30-252623765 |
3 |
59.00 |
5516********2709 |
000514 |
06/16/13 |
| DOBRINSKI, LAURA |
30-360776763 |
3 |
0.98 |
5146********6653 |
0B8039 |
06/16/13 |
| DOBRUCKI, JACKIE |
30-831470770 |
3 |
65.23 |
5146********4327 |
D42544 |
06/16/13 |
| EISEMAN, KATIE |
30-002247 |
3 |
63.00 |
4411********9950 |
030208 |
06/16/13 |
| HAMMOCK, MARLA |
30-001418 |
3 |
5.00 |
4157********3084 |
333414 |
06/16/13 |
| HERNANDEZ, MISTIE |
30-579232688 |
3 |
30.00 |
4271********2206 |
083086 |
06/16/13 |
| HILBUN, JERRY |
30-862131216 |
3 |
49.00 |
4744********0545 |
170427 |
06/16/13 |
| JIRON, MICHELLE |
30-299432613 |
3 |
84.90 |
4559********7381 |
102218 |
06/16/13 |
| MARTENS, JESSICA |
30-258807129 |
3 |
63.20 |
4060********7820 |
030208 |
06/16/13 |
| MAYHILL, STACI |
30-887604843 |
3 |
54.44 |
4342********2117 |
880106 |
06/16/13 |
| MCKNIGHT, MISTY |
30-667326251 |
3 |
63.20 |
4744********5018 |
150423 |
06/16/13 |
| PARKER, CONNIE |
30-001671 |
3 |
49.00 |
4048********6326 |
000531 |
06/16/13 |
| RAMOS, CHRISTINA |
30-890311324 |
3 |
62.50 |
4465********5664 |
016849 |
06/16/13 |
| SCHNITZER, KRYSTAL |
30-951880775 |
3 |
63.00 |
4342********7083 |
073568 |
06/16/13 |
| SEBASTIAN, LINDSEY |
30-000145 |
3 |
49.00 |
4147********6340 |
06410D |
06/16/13 |
| SHEPPARD, BRENDA |
30-980932474 |
3 |
63.00 |
4060********4035 |
030208 |
06/16/13 |
| TIMM, STERLING |
30-000864 |
3 |
58.13 |
4342********7440 |
115550 |
06/16/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.00 |
| 5 |
MasterCard |
192.84 |
| 18 |
Visa |
895.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1147.63 |