Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, SALLY |
5A-013969 |
4 |
62.54 |
4366********2902 |
005252 |
02/25/13 |
| BAER, JENNIFER |
5A-000200 |
4 |
68.44 |
5449********8313 |
B79863 |
02/25/13 |
| CHARLTON, ANGIE |
5A-697403491 |
4 |
94.34 |
5155********7308 |
T2927Z |
02/25/13 |
| FITZGERALD, MICHELLE |
5A-007179 |
4 |
54.75 |
4867********2141 |
002907 |
02/25/13 |
| HARRISON, AMY |
5A-008261 |
4 |
41.34 |
4353********7287 |
096119 |
02/25/13 |
| MCFALL, SHANNA L. |
5A-014985 |
4 |
51.94 |
4493********4125 |
023661 |
02/25/13 |
| PALACIO, NADINE |
5A-425516997 |
4 |
26.64 |
4426********2409 |
182796 |
02/25/13 |
| PERKINS, TINA |
5A-014946 |
4 |
31.27 |
5371********9011 |
012907 |
02/25/13 |
| ROBERTS, ANGELICA |
5A-015341 |
4 |
30.74 |
5371********9011 |
002907 |
02/25/13 |
| ROWLEY, ANALI |
5A-013127 |
4 |
41.34 |
4725********7584 |
019779 |
02/25/13 |
| RUSSMAN, LORAYNE |
5A-010059 |
4 |
62.54 |
4426********2917 |
152191 |
02/25/13 |
| SORENSON, BRITNEY |
5A-013448 |
4 |
62.54 |
4803********4374 |
088493 |
02/25/13 |
| STONHILL, REBECCA |
5A-015473 |
4 |
104.94 |
5490********1260 |
02594B |
02/25/13 |
| TARTER, CHELSEY |
5A-003119 |
4 |
10.00 |
4803********2577 |
062948 |
02/25/13 |
| THOMPSON, CHAZIE |
5A-014579 |
4 |
73.14 |
4809********4601 |
376420 |
02/25/13 |
| TILDEN, JADE |
5A-394412596 |
4 |
26.64 |
4809********6769 |
376421 |
02/25/13 |
| TOUSSOU, KIM |
5A-011517 |
4 |
41.34 |
5449********8616 |
B77164 |
02/25/13 |
| WAITLEY, KENDRA |
5A-012352 |
4 |
62.54 |
4449********5216 |
001153 |
02/25/13 |
| WARD, TAMMY |
5A-008813 |
4 |
30.74 |
4323********4517 |
206986 |
02/25/13 |
| WHITE, DEBRA |
5A-976976627 |
4 |
10.00 |
4366********2324 |
028009 |
02/25/13 |
| WOLD, KEN |
5A-006230 |
4 |
26.64 |
4493********0710 |
023662 |
02/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
371.07 |
| 15 |
Visa |
643.33 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1014.40 |