Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNARD, SYNDEY |
6H-197857473 |
4 |
62.54 |
4465********5873 |
025566 |
04/25/13 |
| BRANDEL, DEBBIE |
6H-740101926 |
4 |
51.94 |
4366********7855 |
024145 |
04/25/13 |
| CHIARELLA, CHRIS |
6H-888134240 |
4 |
76.25 |
4388********8251 |
05313C |
04/25/13 |
| CLARK, RACHEL |
6H-961108002 |
4 |
9.80 |
4366********7398 |
024144 |
04/25/13 |
| DEMARCO, DANIELLE |
6H-748505550 |
4 |
51.94 |
4758********0285 |
590570 |
04/25/13 |
| DYKES, KAREN |
6H-823979427 |
4 |
76.25 |
4701********8213 |
110259 |
04/25/13 |
| EBERHARDT, COURTNEY |
6H-472946188 |
4 |
51.94 |
4347********3653 |
000507 |
04/25/13 |
| GIBSON, REBECCA |
6H-867375176 |
4 |
76.25 |
4352********7258 |
053238 |
04/25/13 |
| GOFF, CINDY |
6H-209748971 |
4 |
33.15 |
4492********9091 |
499830 |
04/25/13 |
| HENNESSAY, ANGELA |
6H-750658264 |
4 |
26.50 |
4701********9171 |
120953 |
04/25/13 |
| HEPPER, TEDI |
6H-165832989 |
4 |
62.54 |
6011********3163 |
02512R |
04/25/13 |
| HUDDLESTON, JILL |
6H-231435929 |
4 |
76.25 |
4492********7087 |
499831 |
04/25/13 |
| JENKINS, TARA |
6H-213598809 |
4 |
41.34 |
4366********1009 |
012265 |
04/25/13 |
| JOHNSON, CARRIE |
6H-722032226 |
4 |
54.15 |
4758********0269 |
590573 |
04/25/13 |
| JONES, JUDY |
6H-5988994 |
4 |
104.94 |
4608********0503 |
123949 |
04/25/13 |
| LAWRENCE, KARI |
6H-663599014 |
4 |
65.20 |
4366********4255 |
021075 |
04/25/13 |
| LEBLANC, CASSIE |
6H-586179752 |
4 |
54.15 |
5449********2204 |
H65993 |
04/25/13 |
| LEWIS, CHARLENE |
6H-881999496 |
4 |
41.34 |
4366********8331 |
021293 |
04/25/13 |
| LEWIS, JILL |
6H-446940820 |
4 |
43.10 |
4426********6002 |
130651 |
04/25/13 |
| MATLOCK, COLE |
6H-142567261 |
4 |
31.80 |
4758********5780 |
590571 |
04/25/13 |
| MCENTIRE, KATIE |
6H-682131575 |
4 |
60.76 |
4758********3329 |
590575 |
04/25/13 |
| MCINERNY, MADYSEN |
6H-199115196 |
4 |
58.29 |
4730********7928 |
003888 |
04/25/13 |
| MOORE, ANDREW |
6H-919287578 |
4 |
104.94 |
4701********6916 |
110957 |
04/25/13 |
| NEWBY, SKYLER |
6H-129967633 |
4 |
9.80 |
5590********6454 |
000507 |
04/25/13 |
| PALMER, NICKI |
6H-108102932 |
4 |
54.15 |
4366********2096 |
003171 |
04/25/13 |
| PEASE, DEBBIE |
6H-574723128 |
4 |
54.15 |
4730********1429 |
003889 |
04/25/13 |
| RENEAU, ANALEE |
6H-661058005 |
4 |
76.25 |
4663********5868 |
008233 |
04/25/13 |
| ROBERTS, CORINNE |
6H-444983623 |
4 |
55.25 |
5449********5342 |
H66107 |
04/25/13 |
| RODGERS, CRYSTAL |
6H-691913630 |
4 |
76.25 |
4147********0940 |
05319C |
04/25/13 |
| SCHANK, PAMELA |
6H-589452625 |
4 |
54.15 |
4758********1671 |
590574 |
04/25/13 |
| SCHNITKER, CARLEEN |
6H-709069879 |
4 |
43.10 |
5371********5840 |
000507 |
04/25/13 |
| SCOTT, SANDY |
6H-753707143 |
4 |
28.42 |
4388********7530 |
05316C |
04/25/13 |
| TAYLOR, CHRISELDA |
6H-997170229 |
4 |
76.25 |
4917********1256 |
173148 |
04/25/13 |
| THIEL, RHIANNON |
6H-166700980 |
4 |
62.54 |
4342********5540 |
231191 |
04/25/13 |
| THOMASON, LISA |
6H-698681103 |
4 |
13.80 |
4736********8996 |
053526 |
04/25/13 |
| THORNTON, CAITLIN |
6H-33882968 |
4 |
13.80 |
4758********8078 |
590568 |
04/25/13 |
| TOOKEY, KAITLIN |
6H-895914512 |
4 |
56.84 |
4342********9935 |
104553 |
04/25/13 |
| TOWNS, PHYLLIS |
6H-582007893 |
4 |
76.25 |
5291********9752 |
05326P |
04/25/13 |
| WALKER, ROXANNE |
6H-991075544 |
4 |
65.20 |
4758********5104 |
590569 |
04/25/13 |
| WEBSTER, SARA |
6H-306349928 |
4 |
54.15 |
4037********2737 |
605250 |
04/25/13 |
| WOOD, ANASTASIA |
6H-74100222 |
4 |
87.30 |
4809********8650 |
173147 |
04/25/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
238.55 |
| 35 |
Visa |
1971.92 |
| 1 |
Discover |
62.54 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2273.01 |