Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARCELONA, FELICIA |
30-003668 |
3 |
5.00 |
4342********5775 |
121909 |
09/15/13 |
| BARNARD, LEE |
30-004399 |
3 |
44.00 |
4266********8171 |
04535B |
09/15/13 |
| BARTON, CASEY |
30-352440614 |
3 |
39.66 |
5105********6552 |
659686 |
09/15/13 |
| BAUMGARTEN, KAREN |
30-979055798 |
3 |
59.00 |
3797*******1001 |
155920 |
09/15/13 |
| CLIFTON, LAURIE |
30-004307 |
3 |
59.00 |
5155********3088 |
04550Z |
09/15/13 |
| COOK, CATHIE |
30-001863 |
3 |
5.00 |
5466********9966 |
02518Z |
09/15/13 |
| EISEMAN, KATIE |
30-002247 |
3 |
63.00 |
4411********9950 |
002117 |
09/15/13 |
| GREGORY, LITA |
30-783642530 |
3 |
1.47 |
5465********4146 |
H62364 |
09/15/13 |
| HAMMOCK, MARLA |
30-001418 |
3 |
5.00 |
4157********3084 |
310605 |
09/15/13 |
| HERNANDEZ, MISTIE |
30-579232688 |
3 |
5.00 |
4271********4302 |
135139 |
09/15/13 |
| HILBUN, JERRY |
30-862131216 |
3 |
49.00 |
4744********3206 |
142011 |
09/15/13 |
| MARTENS, JESSICA |
30-258807129 |
3 |
5.00 |
4060********7820 |
002117 |
09/15/13 |
| MAYHILL, STACI |
30-887604843 |
3 |
54.44 |
4342********2117 |
163587 |
09/15/13 |
| MCKNIGHT, MISTY |
30-667326251 |
3 |
5.00 |
4744********5018 |
182316 |
09/15/13 |
| PARKER, CONNIE |
30-001671 |
3 |
49.00 |
4048********6326 |
000569 |
09/15/13 |
| REICH, ANDREA |
30-645507687 |
3 |
39.49 |
5146********8191 |
678276 |
09/15/13 |
| SEBASTIAN, LINDSEY |
30-000145 |
3 |
49.00 |
4147********6340 |
04531D |
09/15/13 |
| SNOVER, AMY |
30-2315396 |
3 |
65.00 |
4610********4601 |
002117 |
09/15/13 |
| TIMM, STERLING |
30-000864 |
3 |
58.13 |
4342********7440 |
092609 |
09/15/13 |
| WALKER, KRYSTAL |
30-951880775 |
3 |
63.00 |
4342********7083 |
444858 |
09/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.00 |
| 5 |
MasterCard |
144.62 |
| 14 |
Visa |
519.57 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
723.19 |