Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAM, JENNIFER |
30-002694 |
4 |
63.20 |
4128********0104 |
36977B |
08/25/13 |
| BEDAIR, KAITLYN |
30-003987 |
4 |
5.00 |
4060********9808 |
040607 |
08/25/13 |
| BLACKWELL, KIM |
30-004593 |
4 |
57.60 |
5146********8016 |
EC3150 |
08/25/13 |
| BRUNDRETT, MARY JO |
30-532180140 |
4 |
49.00 |
4313********0244 |
005640 |
08/25/13 |
| BUNNELL, TIFFANY |
30-992359213 |
4 |
0.41 |
4342********6314 |
282314 |
08/25/13 |
| CONCORD, AMANDA |
30-760877832 |
4 |
54.44 |
5455********5100 |
186285 |
08/25/13 |
| EDWARDS, PHYLLIS |
30-004649 |
4 |
32.00 |
5146********0577 |
A8CC33 |
08/25/13 |
| FARMER, MICHELLE |
30-289168677 |
4 |
40.47 |
5155********7414 |
08466Z |
08/25/13 |
| FLORES, MARIA |
30-004888 |
4 |
163.95 |
4631********9437 |
177934 |
08/25/13 |
| GARRETT, ANGIE |
30-946727993 |
4 |
49.00 |
5146********9729 |
51501C |
08/25/13 |
| HAGEMAN, RICH |
30-30202824 |
4 |
49.50 |
5516********0243 |
015594 |
08/25/13 |
| HEFNER, KERI |
30-002503 |
4 |
49.00 |
4342********4287 |
977907 |
08/25/13 |
| HILL, CINDY |
30-003740 |
4 |
50.00 |
5155********0409 |
08467Z |
08/25/13 |
| HOKANSON, MICHELLE |
30-329902468 |
4 |
54.44 |
6011********9043 |
02529P |
08/25/13 |
| HOPPER, KELLY |
30-002159 |
4 |
67.20 |
4610********4845 |
040607 |
08/25/13 |
| KUCHTA, CHRISTINE |
30-502777003 |
4 |
79.00 |
4427********3072 |
040607 |
08/25/13 |
| LONNBORG, MIKE |
30-725230637 |
4 |
64.90 |
5582********2262 |
08444E |
08/25/13 |
| LUNDY, CHRISTY |
30-416319746 |
4 |
35.00 |
4157********0209 |
974322 |
08/25/13 |
| MCFERON, BECKY |
30-422812426 |
4 |
54.00 |
5108********6119 |
555669 |
08/25/13 |
| MEEKS, CARRIE |
30-002447 |
4 |
49.50 |
4342********1180 |
216766 |
08/25/13 |
| PARKER, JAMIE |
30-286659030 |
4 |
79.00 |
5105********3597 |
614030 |
08/25/13 |
| PIERCE, LORI |
30-000155 |
4 |
59.40 |
5146********9336 |
5D5B58 |
08/25/13 |
| RAYBURN, KATHY |
30-39421039 |
4 |
79.00 |
3717*******1011 |
115320 |
08/25/13 |
| RISTOFF, SALLY |
30-448030836 |
4 |
63.20 |
4640********5800 |
08450B |
08/25/13 |
| STUTES, PATRICE |
30-715010728 |
4 |
49.00 |
4610********5159 |
040607 |
08/25/13 |
| TRAWEEK, ANGEL |
30-631658424 |
4 |
54.44 |
4342********0209 |
281379 |
08/25/13 |
| UPSHAW, HEDITH |
30-767930787 |
4 |
63.20 |
5146********8789 |
517731 |
08/25/13 |
| VAUGHN, TAMMYE |
30-577404884 |
4 |
39.00 |
4465********5937 |
025312 |
08/25/13 |
| VONARB, SERENA |
30-605673618 |
4 |
59.00 |
4744********4036 |
170969 |
08/25/13 |
| WILKIN, MELISSA |
30-379695063 |
4 |
5.00 |
4266********9352 |
08449A |
08/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
79.00 |
| 12 |
MasterCard |
653.51 |
| 16 |
Visa |
830.90 |
| 1 |
Discover |
54.44 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1617.85 |