Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOOTH, ALANA |
5A-008933 |
2 |
51.94 |
4342********5092 |
240377 |
03/11/13 |
| BOWLES, LORI |
5A-007787 |
2 |
62.54 |
4366********6126 |
010231 |
03/11/13 |
| BROWNING, JAIME |
5A-014287 |
2 |
45.24 |
5268********7481 |
T5185B |
03/11/13 |
| BURKS, JENNIFER |
5A-006493 |
2 |
42.35 |
4809********0801 |
758556 |
03/11/13 |
| CLARK, CARRILYN |
5A-015493 |
2 |
21.34 |
4366********3677 |
010230 |
03/11/13 |
| DURYEE, SUMMER |
5A-008046 |
2 |
10.00 |
4366********7076 |
031592 |
03/11/13 |
| EASTERDAY, DANA |
5A-521878642 |
2 |
52.99 |
4758********1398 |
199081 |
03/11/13 |
| HYER, TABATHA |
5A-014306 |
2 |
62.54 |
4366********9272 |
001620 |
03/11/13 |
| KNAPPENBERGER, RENEE |
5A-003041 |
2 |
41.34 |
4217********5505 |
041750 |
03/11/13 |
| KOELZESR, DEANNA |
5A-137731082 |
2 |
49.00 |
4868********1401 |
142507 |
03/11/13 |
| MARTIN, LYNETTE |
5A-006679 |
2 |
56.18 |
4366********6941 |
010232 |
03/11/13 |
| PAGE, LORI |
5A-004256 |
2 |
53.00 |
5449********1812 |
H67119 |
03/11/13 |
| STANCZAK, MARGRET |
5A-002481 |
2 |
41.34 |
4465********1077 |
011274 |
03/11/13 |
| TETRICK, JULIE |
5A-003391 |
2 |
51.94 |
5371********2058 |
001707 |
03/11/13 |
| THOMSEN, JOLEE |
5A-009172 |
2 |
62.54 |
4701********3157 |
191771 |
03/11/13 |
| TORREY, DESIREE |
5A-986023461 |
2 |
62.54 |
4342********9044 |
183506 |
03/11/13 |
| WALKER, MONICA |
5A-009529 |
2 |
62.54 |
4266********3358 |
114186 |
03/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
150.18 |
| 14 |
Visa |
679.18 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
829.36 |