Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, DIANE |
3U-000406 |
3 |
49.00 |
4342********3595 |
338915 |
09/15/13 |
| BRAUNLICH, VICTORIA |
3U-250041356 |
3 |
50.57 |
4190********6147 |
024356 |
09/15/13 |
| DAVIS, DARLENE |
3U-17598359 |
3 |
5.00 |
4342********8118 |
338914 |
09/15/13 |
| ERICSON, DOMINIC |
3U-140309585 |
3 |
5.00 |
4254********0139 |
000849 |
09/15/13 |
| EWAYS, MELINDA |
3U-47426364 |
3 |
79.00 |
4225********7105 |
000850 |
09/15/13 |
| FLESHMAN, JUSTIN |
3U-419109167 |
3 |
27.30 |
4653********2428 |
467617 |
09/15/13 |
| FREEMAN, ALYSSA |
3U-33505514 |
3 |
37.00 |
4185********4894 |
381847 |
09/15/13 |
| FREEMAN, MELISSA |
3U-623332664 |
3 |
49.00 |
4185********4894 |
381849 |
09/15/13 |
| GONZALEZ, SUZANNE |
3U-000052 |
3 |
81.53 |
5178********7963 |
04709Z |
09/15/13 |
| HOPKINS, KYLI |
3U-943746665 |
3 |
49.00 |
4833********8481 |
052117 |
09/15/13 |
| HOWE, ASHLEY |
3U-44906665 |
3 |
49.00 |
4190********2148 |
017896 |
09/15/13 |
| HOWSER, SARAH |
3U-181440389 |
3 |
49.00 |
4761********2911 |
008428 |
09/15/13 |
| MCNAMARA, ASHLEY |
3U-522421264 |
3 |
91.85 |
4639********5417 |
052225 |
09/15/13 |
| NEWBROUGH, CRYSTAL |
3U-663662838 |
3 |
79.00 |
4833********4520 |
052117 |
09/15/13 |
| PATERSON, MARISSA |
3U-142540059 |
3 |
5.00 |
4919********7301 |
162761 |
09/15/13 |
| PORTER, KATHY |
3U-536151913 |
3 |
54.80 |
3713*******1000 |
160268 |
09/15/13 |
| RAND, JANIS |
3U-391113168 |
3 |
57.07 |
4411********2625 |
052117 |
09/15/13 |
| RAND, SCOTT |
3U-769458459 |
3 |
5.00 |
4411********2625 |
052117 |
09/15/13 |
| SMITH, LOANN |
3U-002655 |
3 |
81.53 |
4653********1187 |
467619 |
09/15/13 |
| SPRINGER, HEATHER |
3U-95193771 |
3 |
81.53 |
4313********9228 |
025161 |
09/15/13 |
| STEWART, TALINA |
3U-979692599 |
3 |
49.00 |
4653********2428 |
467616 |
09/15/13 |
| TAYLOR, CHRIS |
3U-49348088 |
3 |
34.30 |
4190********2148 |
028511 |
09/15/13 |
| TURNER, PETRA |
3U-004538 |
3 |
79.00 |
4833********8634 |
052117 |
09/15/13 |
| WARD, BRITTANY |
3U-879065157 |
3 |
5.00 |
4342********4587 |
094437 |
09/15/13 |
| WHITEFORD, JESSICA |
3U-622306246 |
3 |
5.00 |
4431********5453 |
937823 |
09/15/13 |
| ZANDLO, RACHEAL |
3U-599803167 |
3 |
49.00 |
4653********6660 |
467618 |
09/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
54.80 |
| 1 |
MasterCard |
81.53 |
| 24 |
Visa |
1071.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1207.48 |