Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRANDEL, DEBBIE |
6H-740101926 |
4 |
51.94 |
4366********7855 |
027320 |
02/25/13 |
| CLARK, RACHEL |
6H-961108002 |
4 |
45.24 |
4366********7398 |
001423 |
02/25/13 |
| DEPAOLI, BONITA |
6H-604717314 |
4 |
9.80 |
5407********6329 |
T2967Z |
02/25/13 |
| EBERHARDT, COURTNEY |
6H-472946188 |
4 |
51.94 |
4347********3653 |
052907 |
02/25/13 |
| GIBSON, REBECCA |
6H-867375176 |
4 |
76.25 |
4352********7258 |
086942 |
02/25/13 |
| HENNESSAY, ANGELA |
6H-750658264 |
4 |
27.63 |
4701********9171 |
142190 |
02/25/13 |
| HEPPER, TEDI |
6H-165832989 |
4 |
62.54 |
4888********8156 |
025957 |
02/25/13 |
| JENKINS, TARA |
6H-213598809 |
4 |
41.34 |
4366********1009 |
010631 |
02/25/13 |
| JONES, JUDY |
6H-5988994 |
4 |
104.94 |
4608********0503 |
199989 |
02/25/13 |
| LAWRENCE, KARI |
6H-663599014 |
4 |
65.20 |
4492********6731 |
064952 |
02/25/13 |
| LEBLANC, CASSIE |
6H-586179752 |
4 |
54.15 |
5449********2204 |
B78438 |
02/25/13 |
| LEWIS, CHARLENE |
6H-881999496 |
4 |
43.10 |
4366********8331 |
024634 |
02/25/13 |
| LEWIS, JILL |
6H-446940820 |
4 |
43.10 |
4426********6002 |
192295 |
02/25/13 |
| MCENTIRE, KATIE |
6H-682131575 |
4 |
58.29 |
4758********3329 |
826542 |
02/25/13 |
| MCINERNY, MADYSEN |
6H-199115196 |
4 |
60.76 |
4730********7928 |
009146 |
02/25/13 |
| MILLER, BALEIGH |
6H-492991067 |
4 |
76.25 |
5449********8859 |
B80667 |
02/25/13 |
| NEWBY, SKYLER |
6H-129967633 |
4 |
9.80 |
5590********6454 |
052907 |
02/25/13 |
| PALMER, NICKI |
6H-108102932 |
4 |
51.94 |
4366********2096 |
010268 |
02/25/13 |
| PEASE, DEBBIE |
6H-574723128 |
4 |
54.15 |
4730********1429 |
009147 |
02/25/13 |
| PERRY, JESSICA |
6H-842505027 |
4 |
54.15 |
4435********6223 |
099965 |
02/25/13 |
| ROBERTS, CHESSICA |
6H-616635511 |
4 |
65.20 |
4725********4207 |
019783 |
02/25/13 |
| ROBERTS, CORINNE |
6H-444983623 |
4 |
53.00 |
5449********5342 |
H68327 |
02/25/13 |
| RODGERS, CRYSTAL |
6H-691913630 |
4 |
76.25 |
4147********0940 |
08661D |
02/25/13 |
| ROWE, JOHN |
6H-745417979 |
4 |
27.63 |
4266********1452 |
994558 |
02/25/13 |
| ROWE, MINDY |
6H-672360360 |
4 |
76.25 |
4266********1452 |
994557 |
02/25/13 |
| SATO, JENNIFER |
6H-541167691 |
4 |
65.20 |
4366********0969 |
001424 |
02/25/13 |
| SCHANK, PAMELA |
6H-589452625 |
4 |
51.94 |
4758********1671 |
826541 |
02/25/13 |
| SCHNITKER, CARLEEN |
6H-709069879 |
4 |
43.10 |
5371********5840 |
052907 |
02/25/13 |
| SCOTT, SANDY |
6H-753707143 |
4 |
28.42 |
4388********7530 |
08658C |
02/25/13 |
| SPENCER, ERIKA |
6H-903544598 |
4 |
50.03 |
4492********0021 |
064953 |
02/25/13 |
| STARR, MELIA |
6H-147847975 |
4 |
51.94 |
4037********0709 |
605292 |
02/25/13 |
| THIEL, RHIANNON |
6H-166700980 |
4 |
62.54 |
4342********5540 |
139565 |
02/25/13 |
| THOMASON, LISA |
6H-698681103 |
4 |
73.14 |
4736********8996 |
086939 |
02/25/13 |
| THORNTON, CAITLIN |
6H-33882968 |
4 |
73.14 |
4493********9744 |
023693 |
02/25/13 |
| WALKER, ROXANNE |
6H-991075544 |
4 |
65.20 |
4758********5104 |
826540 |
02/25/13 |
| WEBSTER, SARA |
6H-306349928 |
4 |
54.15 |
4037********2737 |
605292 |
02/25/13 |
| WILLIS, GAYLE |
6H-652667061 |
4 |
73.14 |
4426********6775 |
040463 |
02/25/13 |
| YOUNG, SHERRIE |
6H-199685540 |
4 |
76.25 |
4701********0992 |
102190 |
02/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
246.10 |
| 32 |
Visa |
1862.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2109.03 |