Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRANDEL, DEBBIE |
6H-740101926 |
4 |
9.80 |
4366********7855 |
012354 |
01/25/13 |
| CLARK, RACHEL |
6H-961108002 |
4 |
41.34 |
4366********7398 |
003638 |
01/25/13 |
| DEPAOLI, BONITA |
6H-604717314 |
4 |
54.15 |
5407********6329 |
T5828Z |
01/25/13 |
| EBERHARDT, COURTNEY |
6H-472946188 |
4 |
54.15 |
4347********3653 |
013206 |
01/25/13 |
| HENNESSAY, ANGELA |
6H-750658264 |
4 |
26.50 |
4701********9171 |
173125 |
01/25/13 |
| HEPPER, TEDI |
6H-165832989 |
4 |
62.54 |
4888********8156 |
035216 |
01/25/13 |
| JENKINS, TARA |
6H-213598809 |
4 |
11.80 |
4366********1009 |
003192 |
01/25/13 |
| JONES, JUDY |
6H-5988994 |
4 |
104.94 |
4608********0503 |
739582 |
01/25/13 |
| LANCASTER, JESSICA |
6H-932779971 |
4 |
104.94 |
4366********4328 |
029249 |
01/25/13 |
| LEBLANC, CASSIE |
6H-586179752 |
4 |
54.15 |
5449********2204 |
B68684 |
01/25/13 |
| LEWIS, CHARLENE |
6H-881999496 |
4 |
43.10 |
4366********8331 |
019458 |
01/25/13 |
| LEWIS, JILL |
6H-446940820 |
4 |
43.10 |
4426********6002 |
163021 |
01/25/13 |
| MCENTIRE, KATIE |
6H-682131575 |
4 |
58.29 |
4758********3329 |
029309 |
01/25/13 |
| MCINERNY, MADYSEN |
6H-199115196 |
4 |
58.29 |
4730********7928 |
019964 |
01/25/13 |
| MILLER, BALEIGH |
6H-492991067 |
4 |
76.25 |
5449********8859 |
B70913 |
01/25/13 |
| NEWBY, SKYLER |
6H-129967633 |
4 |
51.94 |
5590********6454 |
023206 |
01/25/13 |
| PALMER, NICKI |
6H-108102932 |
4 |
51.94 |
4366********2096 |
019457 |
01/25/13 |
| PEASE, DEBBIE |
6H-574723128 |
4 |
54.15 |
4730********1429 |
019963 |
01/25/13 |
| PERRY, JESSICA |
6H-842505027 |
4 |
54.15 |
4435********6223 |
245720 |
01/25/13 |
| ROBERTS, CORINNE |
6H-444983623 |
4 |
55.25 |
5449********5342 |
B68798 |
01/25/13 |
| ROWE, JOHN |
6H-745417979 |
4 |
27.63 |
4266********1452 |
738890 |
01/25/13 |
| ROWE, MINDY |
6H-672360360 |
4 |
73.14 |
4266********1452 |
738891 |
01/25/13 |
| SCHANK, PAMELA |
6H-589452625 |
4 |
54.15 |
4758********1671 |
029311 |
01/25/13 |
| SCHNITKER, CARLEEN |
6H-709069879 |
4 |
43.10 |
5371********5840 |
013206 |
01/25/13 |
| SPENCER, ERIKA |
6H-903544598 |
4 |
50.03 |
4492********0021 |
849665 |
01/25/13 |
| STARR, MELIA |
6H-147847975 |
4 |
54.15 |
4037********0709 |
505223 |
01/25/13 |
| THIEL, RHIANNON |
6H-166700980 |
4 |
62.54 |
4342********5540 |
657754 |
01/25/13 |
| THOMASON, LISA |
6H-698681103 |
4 |
73.14 |
4736********8996 |
060547 |
01/25/13 |
| THORNTON, CAITLIN |
6H-33882968 |
4 |
73.14 |
4493********9744 |
277227 |
01/25/13 |
| WALKER, ROXANNE |
6H-991075544 |
4 |
65.20 |
4758********5104 |
029312 |
01/25/13 |
| WEBSTER, SARA |
6H-306349928 |
4 |
54.15 |
4037********2737 |
505223 |
01/25/13 |
| WILLIS, GAYLE |
6H-652667061 |
4 |
76.25 |
4426********6775 |
400173 |
01/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
334.84 |
| 26 |
Visa |
1442.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1777.39 |