Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRISTOL, LORI |
6H-401769418 |
3 |
2.47 |
5449********9016 |
H55650 |
05/15/13 |
| BUTLER, KARRIE |
6H-128869020 |
3 |
54.15 |
4731********7867 |
055339 |
05/15/13 |
| DIEDERICH, SYDNEY |
6H-37635233 |
3 |
87.30 |
5465********8983 |
H64134 |
05/15/13 |
| EDWARDS, AMANDA |
6H-204169431 |
3 |
56.84 |
4730********3167 |
005373 |
05/15/13 |
| GRIDLEY, SARAH |
6H-972123465 |
3 |
68.44 |
5491********2643 |
01518P |
05/15/13 |
| HALL, KARINA |
6H-920609803 |
3 |
76.25 |
5449********1969 |
H63046 |
05/15/13 |
| JAMES, JILL |
6H-481269005 |
3 |
76.25 |
6011********7702 |
01581R |
05/15/13 |
| LOVEJOY, TIANNA |
6H-670368821 |
3 |
27.63 |
5449********9016 |
H58166 |
05/15/13 |
| MANNLEIN, PAULA |
6H-27531537 |
3 |
87.30 |
4366********0710 |
015085 |
05/15/13 |
| NELSON, BRENDA |
6H-662545965 |
3 |
76.25 |
4803********1200 |
217507 |
05/15/13 |
| NIELSEN, GAYLE |
6H-501268421 |
3 |
32.05 |
4342********0043 |
060692 |
05/15/13 |
| NIELSEN, JORDY |
6H-926101091 |
3 |
65.20 |
4342********0043 |
124613 |
05/15/13 |
| PERKINS, JODI |
6H-994840284 |
3 |
54.15 |
4608********2476 |
445568 |
05/15/13 |
| REGAN, WENDY |
6H-416782867 |
3 |
30.74 |
4426********1988 |
709238 |
05/15/13 |
| SHOEMAKER, KATE |
6H-831813455 |
3 |
58.29 |
4037********0779 |
505135 |
05/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
262.09 |
| 9 |
Visa |
514.97 |
| 1 |
Discover |
76.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
853.31 |