Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARCELONA, FELICIA |
30-003668 |
3 |
39.98 |
4342********5775 |
478556 |
07/15/13 |
| BARNARD, LEE |
30-004399 |
3 |
44.00 |
4266********8171 |
01872B |
07/15/13 |
| BARTON, CASEY |
30-352440614 |
3 |
40.32 |
5105********6552 |
518595 |
07/15/13 |
| BAUMGARTEN, KAREN |
30-979055798 |
3 |
59.00 |
3797*******1001 |
128043 |
07/15/13 |
| BRAWNER, JUDY |
30-728948743 |
3 |
39.00 |
4352********4002 |
018790 |
07/15/13 |
| CLIFTON, LAURIE |
30-004307 |
3 |
59.00 |
5155********3088 |
01888Z |
07/15/13 |
| CLINE, DANA |
30-252623765 |
3 |
39.00 |
5516********2709 |
000554 |
07/15/13 |
| DOBRINSKI, LAURA |
30-360776763 |
3 |
40.96 |
5146********6653 |
0EE388 |
07/15/13 |
| EISEMAN, KATIE |
30-002247 |
3 |
63.00 |
4411********9950 |
094706 |
07/15/13 |
| HAMMOCK, MARLA |
30-001418 |
3 |
5.00 |
4157********3084 |
448995 |
07/15/13 |
| HERNANDEZ, MISTIE |
30-579232688 |
3 |
5.00 |
4271********4302 |
096085 |
07/15/13 |
| HILBUN, JERRY |
30-862131216 |
3 |
49.00 |
4744********0545 |
124277 |
07/15/13 |
| MARTENS, JESSICA |
30-258807129 |
3 |
63.20 |
4060********7820 |
094706 |
07/15/13 |
| MAYHILL, STACI |
30-887604843 |
3 |
54.44 |
4342********2117 |
174668 |
07/15/13 |
| MCKNIGHT, MISTY |
30-667326251 |
3 |
63.20 |
4744********5018 |
174072 |
07/15/13 |
| PARKER, CONNIE |
30-001671 |
3 |
49.00 |
4048********6326 |
000569 |
07/15/13 |
| SEBASTIAN, LINDSEY |
30-000145 |
3 |
49.00 |
4147********6340 |
01868D |
07/15/13 |
| TIMM, STERLING |
30-000864 |
3 |
58.13 |
4342********7440 |
217725 |
07/15/13 |
| WALKER, KRYSTAL |
30-951880775 |
3 |
63.00 |
4342********7083 |
479452 |
07/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.00 |
| 4 |
MasterCard |
179.28 |
| 14 |
Visa |
644.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
883.23 |