Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ANGELA |
30-000135 |
3 |
58.13 |
5146********1511 |
EF16FC |
12/15/13 |
| BARCELONA, FELICIA |
30-003668 |
3 |
39.00 |
4342********5775 |
053009 |
12/15/13 |
| BARNARD, LEE |
30-004399 |
3 |
39.00 |
4266********8171 |
04670B |
12/15/13 |
| BARTON, CASEY |
30-352440614 |
3 |
5.00 |
5105********6552 |
856821 |
12/15/13 |
| BAUMGARTEN, KAREN |
30-979055798 |
3 |
59.00 |
3797*******1001 |
159537 |
12/15/13 |
| CHADWICK, LINDSAY |
30-003612 |
3 |
286.56 |
4744********3254 |
163417 |
12/15/13 |
| CLIFTON, LAURIE |
30-004307 |
3 |
39.00 |
5466********7040 |
03511Z |
12/15/13 |
| CLINE, DANA |
30-252623765 |
3 |
39.00 |
5516********2709 |
000336 |
12/15/13 |
| COOK, CATHIE |
30-001863 |
3 |
64.90 |
5466********9966 |
03515Z |
12/15/13 |
| EISEMAN, KATIE |
30-002247 |
3 |
63.00 |
4411********4727 |
053109 |
12/15/13 |
| GREGORY, LITA |
30-783642530 |
3 |
40.96 |
5465********4146 |
H87318 |
12/15/13 |
| HAMMOCK, MARLA |
30-001418 |
3 |
5.00 |
4157********3084 |
515627 |
12/15/13 |
| HEMPHILL, MADONNA |
30-426609844 |
3 |
63.20 |
4157********3426 |
515225 |
12/15/13 |
| HERNANDEZ, MISTIE |
30-579232688 |
3 |
5.00 |
4271********4302 |
075080 |
12/15/13 |
| HOFFMAN, LILLIE |
30-415874582 |
3 |
49.00 |
4342********8188 |
050297 |
12/15/13 |
| HOLLINSHEAD, ELLY |
30-329570345 |
3 |
31.90 |
4465********5468 |
015070 |
12/15/13 |
| HOLLINSHEAD, JIM |
30-780390967 |
3 |
64.90 |
4465********5468 |
015064 |
12/15/13 |
| KEYES, MICHELLE |
30-001147 |
3 |
39.00 |
4479********8315 |
015268 |
12/15/13 |
| MARTENS, JESSICA |
30-258807129 |
3 |
5.00 |
4060********7820 |
053109 |
12/15/13 |
| MAYHILL, STACI |
30-887604843 |
3 |
54.44 |
4342********2117 |
680561 |
12/15/13 |
| MCARVER, LAURA |
30-428875491 |
3 |
56.00 |
4744********7628 |
103617 |
12/15/13 |
| MCKNIGHT, MISTY |
30-667326251 |
3 |
5.00 |
4744********5018 |
183410 |
12/15/13 |
| PARKER, CONNIE |
30-001671 |
3 |
49.00 |
4048********6326 |
000358 |
12/15/13 |
| REICH, ANDREA |
30-645507687 |
3 |
39.98 |
5146********8191 |
57BE5D |
12/15/13 |
| ROLLINS, LEXUS |
30-895334352 |
3 |
71.48 |
5455********7007 |
293765 |
12/15/13 |
| SEBASTIAN, LINDSEY |
30-000145 |
3 |
49.00 |
4147********6340 |
04673D |
12/15/13 |
| SNOVER, AMY |
30-2315396 |
3 |
65.00 |
4610********4601 |
053109 |
12/15/13 |
| STEVENS, LAURA |
30-180305110 |
3 |
198.00 |
3797*******1003 |
162692 |
12/15/13 |
| WALKER, KRYSTAL |
30-951880775 |
3 |
63.00 |
4342********7083 |
136282 |
12/15/13 |
| ZIELENSKI, NICOLE |
30-640265048 |
3 |
63.20 |
4342********3570 |
680562 |
12/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
257.00 |
| 8 |
MasterCard |
358.45 |
| 20 |
Visa |
1095.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1710.65 |