Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JULIA |
43-801343067 |
3 |
59.00 |
4217********2219 |
581413 |
09/15/13 |
| ANDREWS, MICHELLE |
43-119389852 |
3 |
49.61 |
5152********6710 |
001956 |
09/15/13 |
| BROWN, RACHEL |
43-009898 |
3 |
100.24 |
4736********3398 |
072117 |
09/15/13 |
| CAFFEY, KRIS |
43-021295 |
3 |
79.00 |
4610********7435 |
072117 |
09/15/13 |
| CURTIS, ELLEN A. |
43-015207 |
3 |
49.00 |
4359********8478 |
000979 |
09/15/13 |
| DAVIS, ANGELA |
43-442790710 |
3 |
15.80 |
4610********5341 |
072117 |
09/15/13 |
| DAVIS, MICHAYLA |
43-943412064 |
3 |
7.00 |
5510********9610 |
756678 |
09/15/13 |
| DICKESON, SHELBY |
43-220429172 |
3 |
79.99 |
5510********8775 |
756683 |
09/15/13 |
| GARDNER, JENNIFER |
43-997696638 |
3 |
59.00 |
4356********2642 |
142618 |
09/15/13 |
| GOULD, LORI |
43-721164921 |
3 |
49.00 |
4867********5819 |
072117 |
09/15/13 |
| GRIGSBY, ROD |
43-97508742 |
3 |
35.00 |
4359********3504 |
000985 |
09/15/13 |
| HARGRAVE, SHEILA |
43-020963 |
3 |
79.00 |
4264********7587 |
025196 |
09/15/13 |
| HOLLY, STEPHEN |
43-454555628 |
3 |
35.00 |
4147********3453 |
04771D |
09/15/13 |
| KELLEY, CARA |
43-972937361 |
3 |
49.00 |
5510********9492 |
756684 |
09/15/13 |
| KOEN, CAROLINE |
43-423645868 |
3 |
59.00 |
5465********5715 |
H68120 |
09/15/13 |
| MCGRAIL, CAMILLA |
43-441876541 |
3 |
59.00 |
4060********4760 |
072117 |
09/15/13 |
| NEWMAN, STACEY |
43-164436887 |
3 |
59.00 |
5455********3360 |
470102 |
09/15/13 |
| PECKINPAUGH, TRACY |
43-571255130 |
3 |
106.80 |
5465********6293 |
H72904 |
09/15/13 |
| SPANGLER, RACHEL |
43-009815 |
3 |
79.00 |
5466********8712 |
33294P |
09/15/13 |
| STONE MONTGOMER, LISA |
43-012887 |
3 |
49.50 |
4764********4503 |
162203 |
09/15/13 |
| TIPTON, ROBY |
43-012561 |
3 |
59.99 |
5319********3880 |
000999 |
09/15/13 |
| WATSON, DEBBY |
43-338404038 |
3 |
11.80 |
5510********7039 |
756682 |
09/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
561.19 |
| 12 |
Visa |
668.54 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1229.73 |