Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, DIANE |
3U-000406 |
3 |
49.00 |
4342********3595 |
761208 |
08/15/13 |
| DAVIS, DARLENE |
3U-17598359 |
3 |
5.00 |
4342********8118 |
172693 |
08/15/13 |
| ERICSON, DOMINIC |
3U-140309585 |
3 |
5.00 |
4254********0139 |
000845 |
08/15/13 |
| EWAYS, MELINDA |
3U-47426364 |
3 |
79.00 |
4225********7105 |
000846 |
08/15/13 |
| FIGULI, KERI |
3U-36581083 |
3 |
89.00 |
4254********0139 |
000847 |
08/15/13 |
| FLESHMAN, JUSTIN |
3U-419109167 |
3 |
27.30 |
4653********2428 |
305751 |
08/15/13 |
| FREEMAN, ALYSSA |
3U-33505514 |
3 |
5.00 |
4185********4894 |
917444 |
08/15/13 |
| FREEMAN, MELISSA |
3U-623332664 |
3 |
5.00 |
4185********4894 |
917442 |
08/15/13 |
| GONZALEZ, SUZANNE |
3U-000052 |
3 |
81.53 |
5178********7963 |
04347Z |
08/15/13 |
| GRAY, ANN MARIE |
3U-129765214 |
3 |
91.43 |
4337********4711 |
103316 |
08/15/13 |
| HOWE, ASHLEY |
3U-44906665 |
3 |
49.00 |
4190********2148 |
016854 |
08/15/13 |
| HOWSER, SARAH |
3U-181440389 |
3 |
49.00 |
4761********2911 |
098645 |
08/15/13 |
| JENSEN, VERONICA |
3U-247024585 |
3 |
53.90 |
3772*******3000 |
180254 |
08/15/13 |
| MCNAMARA, ASHLEY |
3U-522421264 |
3 |
91.85 |
4639********5417 |
072212 |
08/15/13 |
| NEWBROUGH, CRYSTAL |
3U-663662838 |
3 |
79.00 |
4833********4520 |
032109 |
08/15/13 |
| PATERSON, MARISSA |
3U-142540059 |
3 |
59.00 |
4919********7301 |
255862 |
08/15/13 |
| RAND, JANIS |
3U-391113168 |
3 |
57.07 |
4411********2625 |
032109 |
08/15/13 |
| RAND, SCOTT |
3U-769458459 |
3 |
81.53 |
4411********2625 |
032109 |
08/15/13 |
| SIKALIS, JEFF |
3U-904716665 |
3 |
89.00 |
5178********9862 |
015523 |
08/15/13 |
| SMITH, AIMEE |
3U-783725975 |
3 |
5.00 |
4873********1813 |
060384 |
08/15/13 |
| SMITH, LOANN |
3U-002655 |
3 |
81.53 |
4653********1187 |
305748 |
08/15/13 |
| SPRINGER, HEATHER |
3U-95193771 |
3 |
81.53 |
4313********9228 |
025135 |
08/15/13 |
| STEWART, TALINA |
3U-979692599 |
3 |
49.00 |
4653********2428 |
305754 |
08/15/13 |
| STUDER, SHANE |
3U-707075068 |
3 |
40.70 |
3712*******1007 |
144823 |
08/15/13 |
| TAYLOR, CHRIS |
3U-49348088 |
3 |
34.30 |
4190********2148 |
008906 |
08/15/13 |
| TURNER, PETRA |
3U-004538 |
3 |
81.53 |
4833********8634 |
032109 |
08/15/13 |
| WARD, BRITTANY |
3U-879065157 |
3 |
62.50 |
4342********4587 |
131928 |
08/15/13 |
| WHITEFORD, JESSICA |
3U-622306246 |
3 |
5.00 |
4431********5453 |
831204 |
08/15/13 |
| WOLF, NANCY |
3U-004966 |
3 |
45.00 |
4185********9101 |
917443 |
08/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
94.60 |
| 2 |
MasterCard |
170.53 |
| 25 |
Visa |
1267.57 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1532.70 |