Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAM, JENNIFER |
30-002694 |
4 |
63.20 |
4128********4056 |
43861B |
12/26/13 |
| ARMSTRONG, SERENITY |
30-118653214 |
4 |
49.00 |
4356********5333 |
172157 |
12/26/13 |
| BEDAIR, KAITLYN |
30-003987 |
4 |
63.20 |
4060********9808 |
052507 |
12/26/13 |
| BLACKWELL, KIM |
30-004593 |
4 |
62.60 |
5146********8016 |
96657F |
12/26/13 |
| BONIFAS, ELAINE |
30-852742936 |
4 |
64.90 |
5491********2413 |
02615B |
12/26/13 |
| BRUNDRETT, MARY JO |
30-532180140 |
4 |
49.00 |
4313********0244 |
025530 |
12/26/13 |
| CASE, CALLIE |
30-484747068 |
4 |
63.20 |
4465********5253 |
026154 |
12/26/13 |
| CONCORD, AMANDA |
30-760877832 |
4 |
54.44 |
5455********5100 |
271489 |
12/26/13 |
| EDWARDS, PHYLLIS |
30-004649 |
4 |
5.00 |
5146********0577 |
9FB3C3 |
12/26/13 |
| FLORES, MARIA |
30-004888 |
4 |
218.00 |
4631********5712 |
831256 |
12/26/13 |
| GARRETT, ANGIE |
30-946727993 |
4 |
49.00 |
5146********9729 |
D6265A |
12/26/13 |
| HASHA, COREY |
30-001934 |
4 |
56.00 |
3715*******1032 |
181624 |
12/26/13 |
| HEFNER, KERI |
30-002503 |
4 |
49.00 |
4342********4287 |
415139 |
12/26/13 |
| HILL, CINDY |
30-003740 |
4 |
5.00 |
5155********0409 |
05500Z |
12/26/13 |
| HOKANSON, MICHELLE |
30-329902468 |
4 |
54.44 |
6011********9043 |
02633P |
12/26/13 |
| HOPPER, KELLY |
30-002159 |
4 |
5.00 |
4610********4845 |
052507 |
12/26/13 |
| KUCHTA, CHRISTINE |
30-502777003 |
4 |
79.00 |
4427********3072 |
052507 |
12/26/13 |
| LUNDY, CHRISTY |
30-416319746 |
4 |
5.00 |
4157********0209 |
315777 |
12/26/13 |
| MEEKS, CARRIE |
30-002447 |
4 |
49.50 |
4342********1180 |
677306 |
12/26/13 |
| PIERCE, LORI |
30-000155 |
4 |
59.40 |
5146********9336 |
07E0F3 |
12/26/13 |
| RISTOFF, SALLY |
30-448030836 |
4 |
63.20 |
4640********5800 |
05471B |
12/26/13 |
| SARANG, JASJIT |
30-665651891 |
4 |
65.00 |
5524********5441 |
05480P |
12/26/13 |
| STARBUCK, CATHY |
30-918502097 |
4 |
79.00 |
5146********1036 |
1781ED |
12/26/13 |
| STUTES, PATRICE |
30-715010728 |
4 |
49.00 |
4610********5159 |
052507 |
12/26/13 |
| TRAWEEK, ANGEL |
30-631658424 |
4 |
128.88 |
4342********0209 |
519769 |
12/26/13 |
| UPSHAW, HEDITH |
30-767930787 |
4 |
63.20 |
5146********8789 |
D379E3 |
12/26/13 |
| VAUGHN, TAMMYE |
30-577404884 |
4 |
39.00 |
4465********5937 |
026144 |
12/26/13 |
| VONARB, SERENA |
30-605673618 |
4 |
59.00 |
4744********7233 |
172253 |
12/26/13 |
| ZIEGLER, KELLY |
30-744059214 |
4 |
79.00 |
4356********2247 |
162655 |
12/26/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
56.00 |
| 10 |
MasterCard |
507.54 |
| 17 |
Visa |
1111.18 |
| 1 |
Discover |
54.44 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1729.16 |