Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAM, JENNIFER |
30-002694 |
4 |
63.20 |
4037********0258 |
705201 |
07/25/13 |
| BEDAIR, KAITLYN |
30-003987 |
4 |
5.00 |
4060********9808 |
031008 |
07/25/13 |
| BRUNDRETT, MARY JO |
30-532180140 |
4 |
49.00 |
4313********0244 |
015013 |
07/25/13 |
| BUNNELL, TIFFANY |
30-992359213 |
4 |
50.64 |
4342********6314 |
275659 |
07/25/13 |
| CHICZEWSKI, NANCY |
30-003526 |
4 |
54.44 |
5490********8272 |
01504Z |
07/25/13 |
| COLLINS, COURTNEY |
30-355690973 |
4 |
79.00 |
4631********8898 |
280774 |
07/25/13 |
| CONCORD, AMANDA |
30-760877832 |
4 |
54.44 |
5455********5100 |
004709 |
07/25/13 |
| DEMING, HEATHER |
30-000080 |
4 |
49.00 |
5109********4645 |
H76020 |
07/25/13 |
| DURANT, LAURA |
30-85538222 |
4 |
5.00 |
5146********7626 |
6C6E08 |
07/25/13 |
| EDWARDS, PHYLLIS |
30-004649 |
4 |
32.00 |
5146********0577 |
EF69A1 |
07/25/13 |
| FARMER, MICHELLE |
30-289168677 |
4 |
39.49 |
5155********7414 |
01623Z |
07/25/13 |
| FLORES, MARIA |
30-004888 |
4 |
99.00 |
4631********9437 |
280771 |
07/25/13 |
| GARRETT, ANGIE |
30-946727993 |
4 |
49.00 |
5146********9729 |
6683D6 |
07/25/13 |
| GUTIERREZ, IDA |
30-001952 |
4 |
5.00 |
5455********7084 |
007638 |
07/25/13 |
| HAGEMAN, RICH |
30-30202824 |
4 |
49.50 |
5516********0243 |
015158 |
07/25/13 |
| HEFNER, KERI |
30-002503 |
4 |
5.00 |
4342********4287 |
918896 |
07/25/13 |
| HILL, CINDY |
30-003740 |
4 |
50.00 |
5155********0409 |
01612Z |
07/25/13 |
| HOKANSON, MICHELLE |
30-329902468 |
4 |
54.44 |
6011********9043 |
02589P |
07/25/13 |
| HOPPER, KELLY |
30-002159 |
4 |
87.20 |
4610********4845 |
031008 |
07/25/13 |
| KIRBY, DIANA |
30-643632782 |
4 |
5.00 |
5111********6293 |
071053 |
07/25/13 |
| KUCHTA, CHRISTINE |
30-502777003 |
4 |
79.00 |
4427********3072 |
031008 |
07/25/13 |
| LONNBORG, MIKE |
30-725230637 |
4 |
64.90 |
5582********2262 |
01616E |
07/25/13 |
| MCFERON, BECKY |
30-422812426 |
4 |
54.00 |
5108********6119 |
942480 |
07/25/13 |
| MEEKS, CARRIE |
30-002447 |
4 |
49.50 |
4342********1180 |
169911 |
07/25/13 |
| MONKS, KATIE |
30-51619109 |
4 |
64.90 |
4342********3495 |
169908 |
07/25/13 |
| PARKER, JAMIE |
30-286659030 |
4 |
79.00 |
5105********3499 |
541952 |
07/25/13 |
| PIERCE, LORI |
30-000155 |
4 |
54.00 |
5146********9336 |
A03A06 |
07/25/13 |
| RAYBURN, KATHY |
30-39421039 |
4 |
79.00 |
3717*******1011 |
158704 |
07/25/13 |
| RISTOFF, SALLY |
30-448030836 |
4 |
63.20 |
4640********5800 |
01618B |
07/25/13 |
| STUTES, PATRICE |
30-715010728 |
4 |
49.00 |
4610********5159 |
031008 |
07/25/13 |
| TRAWEEK, ANGEL |
30-631658424 |
4 |
54.44 |
4342********0209 |
275658 |
07/25/13 |
| VAUGHN, DEBBIE |
30-118068716 |
4 |
49.00 |
5146********5845 |
80B129 |
07/25/13 |
| VAUGHN, TAMMYE |
30-577404884 |
4 |
39.00 |
4465********5937 |
025556 |
07/25/13 |
| VONARB, SERENA |
30-605673618 |
4 |
64.90 |
4744********4036 |
131608 |
07/25/13 |
| WILKIN, MELISSA |
30-379695063 |
4 |
55.00 |
4266********9352 |
01617A |
07/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
79.00 |
| 16 |
MasterCard |
693.77 |
| 17 |
Visa |
956.98 |
| 1 |
Discover |
54.44 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1784.19 |