Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDIERI, TERESA |
43-750835564 |
3 |
35.00 |
4411********6187 |
071906 |
04/15/13 |
| BOLES, LILLY |
43-761167614 |
3 |
38.50 |
4411********6187 |
071906 |
04/15/13 |
| CAFFEY, KRIS |
43-021295 |
3 |
1.32 |
4610********1968 |
071906 |
04/15/13 |
| CARAWAY, JOSH |
43-451217048 |
3 |
38.50 |
5539********7706 |
000880 |
04/15/13 |
| CLAY, JOEY |
43-339591745 |
3 |
56.70 |
5539********4804 |
000881 |
04/15/13 |
| DAVIS, ANGELA |
43-442790710 |
3 |
83.95 |
4610********5341 |
071906 |
04/15/13 |
| DAVIS, MICHAYLA |
43-943412064 |
3 |
35.00 |
5510********9610 |
009728 |
04/15/13 |
| GARCIA, ROSS |
43-572492834 |
3 |
38.50 |
4217********5915 |
849182 |
04/15/13 |
| GOULD, LORI |
43-721164921 |
3 |
53.90 |
4867********5819 |
071906 |
04/15/13 |
| HARGRAVE, SHEILA |
43-020963 |
3 |
79.00 |
4264********7587 |
015992 |
04/15/13 |
| LAIR, TABITHA |
43-019333 |
3 |
49.50 |
5455********8122 |
012392 |
04/15/13 |
| LOVE, HOLLY |
43-014578 |
3 |
34.50 |
5539********5100 |
000889 |
04/15/13 |
| MARTIN, TONI |
43-328288046 |
3 |
38.50 |
4359********7602 |
000890 |
04/15/13 |
| MCGRAIL, CAMILLA |
43-441876541 |
3 |
59.00 |
4060********4760 |
071906 |
04/15/13 |
| NEWMAN, STACEY |
43-164436887 |
3 |
59.00 |
5455********3360 |
020211 |
04/15/13 |
| PECKINPAUGH, TRACY |
43-571255130 |
3 |
90.11 |
5465********6293 |
H60994 |
04/15/13 |
| STONE MONTGOMER, LISA |
43-012887 |
3 |
9.90 |
4764********4503 |
061851 |
04/15/13 |
| VICENTE, LORI |
43-566914501 |
3 |
69.86 |
5510********4463 |
009727 |
04/15/13 |
| WALL, NEVADA |
43-768156236 |
3 |
1.11 |
4798********2657 |
283349 |
04/15/13 |
| WELCH, CARISSA |
43-232221346 |
3 |
38.50 |
5510********8789 |
009733 |
04/15/13 |
| WYLIE, MICHELLE |
43-222217097 |
3 |
13.80 |
5510********6855 |
009730 |
04/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
485.47 |
| 11 |
Visa |
438.68 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
924.15 |