Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, DIANE |
3U-000406 |
3 |
49.00 |
4342********3595 |
060605 |
05/15/13 |
| BRAUNLICH, VICTORIA |
3U-250041356 |
3 |
50.57 |
4190********6541 |
021146 |
05/15/13 |
| EWAYS, MELINDA |
3U-47426364 |
3 |
81.53 |
4225********7105 |
000775 |
05/15/13 |
| FREEMAN, ALYSSA |
3U-33505514 |
3 |
40.70 |
4185********4894 |
795979 |
05/15/13 |
| FREEMAN, MELISSA |
3U-623332664 |
3 |
53.90 |
4185********4894 |
795978 |
05/15/13 |
| GONZALEZ, SUZANNE |
3U-000052 |
3 |
81.53 |
5178********7963 |
09627Z |
05/15/13 |
| HOPKINS, KYLI |
3U-943746665 |
3 |
0.22 |
4833********8481 |
005306 |
05/15/13 |
| HOWE, ASHLEY |
3U-44906665 |
3 |
49.00 |
4190********2148 |
004967 |
05/15/13 |
| HOWSER, SARAH |
3U-181440389 |
3 |
49.00 |
4761********2911 |
039003 |
05/15/13 |
| LEE, HEATHER |
3U-381517914 |
3 |
92.93 |
4342********7779 |
323718 |
05/15/13 |
| MCNAMARA, ASHLEY |
3U-522421264 |
3 |
91.85 |
4639********5417 |
045347 |
05/15/13 |
| NEWBROUGH, CRYSTAL |
3U-663662838 |
3 |
81.53 |
5480********8539 |
T0378Z |
05/15/13 |
| PATERSON, MARISSA |
3U-142540059 |
3 |
59.00 |
4919********7301 |
124568 |
05/15/13 |
| RAND, JANIS |
3U-391113168 |
3 |
57.07 |
4411********2625 |
005306 |
05/15/13 |
| RAND, SCOTT |
3U-769458459 |
3 |
81.53 |
4411********2625 |
005306 |
05/15/13 |
| SMITH, AIMEE |
3U-783725975 |
3 |
81.53 |
4873********1813 |
053176 |
05/15/13 |
| SMITH, LOANN |
3U-002655 |
3 |
81.53 |
4653********1187 |
037649 |
05/15/13 |
| SPRINGER, HEATHER |
3U-95193771 |
3 |
81.53 |
4313********9228 |
055316 |
05/15/13 |
| STUDER, SHANE |
3U-707075068 |
3 |
40.70 |
3712*******1007 |
106610 |
05/15/13 |
| TAYLOR, CHRIS |
3U-49348088 |
3 |
37.73 |
4190********2148 |
004966 |
05/15/13 |
| TURNER, PETRA |
3U-004538 |
3 |
81.53 |
4833********8634 |
005306 |
05/15/13 |
| WARD, BRITTANY |
3U-879065157 |
3 |
62.50 |
4342********4587 |
166716 |
05/15/13 |
| ZANDLO, RACHEAL |
3U-599803167 |
3 |
49.00 |
4653********6660 |
037646 |
05/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.70 |
| 2 |
MasterCard |
163.06 |
| 20 |
Visa |
1231.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1435.41 |