Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAM, JENNIFER |
30-002694 |
4 |
63.20 |
4128********0104 |
68478B |
11/25/13 |
| ARMSTRONG, SERENITY |
30-118653214 |
4 |
49.00 |
4356********5333 |
135022 |
11/25/13 |
| BEDAIR, KAITLYN |
30-003987 |
4 |
63.20 |
4060********9808 |
065206 |
11/25/13 |
| BRUNDRETT, MARY JO |
30-532180140 |
4 |
5.00 |
4313********0244 |
055238 |
11/25/13 |
| CASE, CALLIE |
30-484747068 |
4 |
63.20 |
4465********5253 |
025752 |
11/25/13 |
| CONCORD, AMANDA |
30-760877832 |
4 |
54.44 |
5455********5100 |
021580 |
11/25/13 |
| EDWARDS, PHYLLIS |
30-004649 |
4 |
5.00 |
5146********0577 |
19CD64 |
11/25/13 |
| GARRETT, ANGIE |
30-946727993 |
4 |
49.00 |
5146********9729 |
860D94 |
11/25/13 |
| GUTIERREZ, IDA |
30-001952 |
4 |
156.83 |
4610********5678 |
065206 |
11/25/13 |
| HEFNER, KERI |
30-002503 |
4 |
49.00 |
4342********4287 |
700326 |
11/25/13 |
| HILL, CINDY |
30-003740 |
4 |
5.00 |
5155********0409 |
06502Z |
11/25/13 |
| HOKANSON, MICHELLE |
30-329902468 |
4 |
54.44 |
6011********9043 |
02530P |
11/25/13 |
| HOPPER, KELLY |
30-002159 |
4 |
5.00 |
4610********4845 |
065206 |
11/25/13 |
| KUCHTA, CHRISTINE |
30-502777003 |
4 |
99.00 |
4427********3072 |
065206 |
11/25/13 |
| LUNDY, CHRISTY |
30-416319746 |
4 |
5.75 |
4157********0209 |
936482 |
11/25/13 |
| MEEKS, CARRIE |
30-002447 |
4 |
49.50 |
4342********1180 |
895593 |
11/25/13 |
| PARKER, JAMIE |
30-286659030 |
4 |
79.00 |
5105********3597 |
812073 |
11/25/13 |
| PIERCE, LORI |
30-000155 |
4 |
59.40 |
5146********9336 |
E7AC92 |
11/25/13 |
| RAYBURN, KATHY |
30-39421039 |
4 |
79.00 |
3717*******1011 |
152392 |
11/25/13 |
| RISTOFF, SALLY |
30-448030836 |
4 |
63.20 |
4640********5800 |
06501B |
11/25/13 |
| STUTES, PATRICE |
30-715010728 |
4 |
49.00 |
4610********5159 |
065206 |
11/25/13 |
| UPSHAW, HEDITH |
30-767930787 |
4 |
63.20 |
5146********8789 |
43F6B1 |
11/25/13 |
| VAUGHN, TAMMYE |
30-577404884 |
4 |
39.00 |
4465********5937 |
025740 |
11/25/13 |
| VONARB, SERENA |
30-605673618 |
4 |
59.00 |
4744********4036 |
165328 |
11/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
79.00 |
| 7 |
MasterCard |
315.04 |
| 15 |
Visa |
818.88 |
| 1 |
Discover |
54.44 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1267.36 |