Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, SALLY |
5A-013969 |
4 |
62.54 |
4366********2902 |
006509 |
01/25/13 |
| BAER, JENNIFER |
5A-000200 |
4 |
68.44 |
5449********8313 |
B70069 |
01/25/13 |
| CHARLTON, ANGIE |
5A-697403491 |
4 |
94.34 |
5155********7308 |
T5811Z |
01/25/13 |
| FITZGERALD, MICHELLE |
5A-007179 |
4 |
50.03 |
4867********2141 |
063106 |
01/25/13 |
| HARRISON, AMY |
5A-008261 |
4 |
41.34 |
4353********7287 |
052210 |
01/25/13 |
| HOY, AMBER |
5A-015608 |
4 |
62.54 |
5371********3976 |
063106 |
01/25/13 |
| MCCLELLIN, LAURA |
5A-001523 |
4 |
556.63 |
4426********7932 |
400148 |
01/25/13 |
| MCFALL, SHANNA L. |
5A-014985 |
4 |
363.58 |
4493********4125 |
277205 |
01/25/13 |
| MITCHELL, WILLIAM |
5A-015326 |
4 |
62.54 |
4190********5918 |
030011 |
01/25/13 |
| PERKINS, TINA |
5A-014946 |
4 |
31.27 |
5371********9011 |
063106 |
01/25/13 |
| ROBERTS, ANGELICA |
5A-015341 |
4 |
30.74 |
5371********9011 |
063106 |
01/25/13 |
| RUSSMAN, LORAYNE |
5A-010059 |
4 |
62.54 |
4426********2917 |
183415 |
01/25/13 |
| SORENSON, BRITNEY |
5A-013448 |
4 |
62.54 |
4803********4374 |
709376 |
01/25/13 |
| STONHILL, REBECCA |
5A-015473 |
4 |
104.94 |
5490********1260 |
03513B |
01/25/13 |
| THOMPSON, CHAZIE |
5A-014579 |
4 |
73.14 |
4809********4601 |
494977 |
01/25/13 |
| TOUSSOU, KIM |
5A-011517 |
4 |
41.34 |
5449********8616 |
B67370 |
01/25/13 |
| WARD, TAMMY |
5A-008813 |
4 |
30.74 |
4323********4517 |
848069 |
01/25/13 |
| WHITE, DEBRA |
5A-976976627 |
4 |
83.74 |
4366********2324 |
029244 |
01/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
433.61 |
| 11 |
Visa |
1449.36 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1882.97 |