Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, GINA |
6H-855511734 |
1 |
76.25 |
4037********5353 |
701034 |
09/01/13 |
| BAILEY, CARLY |
6H-746327921 |
1 |
51.94 |
4366********4518 |
000365 |
09/01/13 |
| BARNES, STEPHANIE |
6H-479017706 |
1 |
49.82 |
4868********6901 |
531602 |
09/01/13 |
| BECKER, LISA |
6H-37527369 |
1 |
62.54 |
4869********8786 |
006379 |
09/01/13 |
| BLISS, RACHEL |
6H-371687623 |
1 |
76.25 |
6011********0163 |
00144R |
09/01/13 |
| CLAUS, CHRISTIE |
6H-935999665 |
1 |
51.94 |
4323********6800 |
948771 |
09/01/13 |
| CURRIER, DAVID |
6H-977415187 |
1 |
30.74 |
4888********8156 |
045365 |
09/01/13 |
| DENT, CHERI |
6H-320831496 |
1 |
54.15 |
4342********7452 |
495065 |
09/01/13 |
| DYE, CHRIS |
6H-54246505 |
1 |
51.94 |
5490********5522 |
04536Z |
09/01/13 |
| EKBERG, AARA |
6H-582156402 |
1 |
51.94 |
6011********9847 |
00144R |
09/01/13 |
| FIELD, KARYN |
6H-576665576 |
1 |
59.88 |
4147********0278 |
045311 |
09/01/13 |
| GARMENDIA, TERRI |
6H-789041952 |
1 |
104.94 |
4147********9814 |
00311C |
09/01/13 |
| HARMON, JANICE |
6H-767589827 |
1 |
73.14 |
4353********3420 |
008961 |
09/01/13 |
| HEEB, MICHAEL |
6H-27021130 |
1 |
51.94 |
4147********7743 |
00311C |
09/01/13 |
| HERNDON, ELENA |
6H-246194576 |
1 |
51.94 |
4147********3773 |
00318C |
09/01/13 |
| HEZELTINE, LAURA |
6H-317072890 |
1 |
51.94 |
4323********3308 |
801004 |
09/01/13 |
| HINE, MARGE |
6H-559555443 |
1 |
73.14 |
4888********3432 |
045366 |
09/01/13 |
| JOHNSON, TAMMY |
6H-985349332 |
1 |
51.94 |
4758********4050 |
033461 |
09/01/13 |
| JONES, LINSI |
6H-797163853 |
1 |
62.54 |
4148********3572 |
005511 |
09/01/13 |
| KEOGH, ASHLEY |
6H-446102783 |
1 |
62.54 |
4701********3974 |
134539 |
09/01/13 |
| KING, STORMY |
6H-991466635 |
1 |
24.83 |
4313********5504 |
045369 |
09/01/13 |
| LANTERMAN, LEEANN |
6H-741040276 |
1 |
62.54 |
4435********0883 |
646223 |
09/01/13 |
| LARKINS, TISH |
6H-13494287 |
1 |
15.90 |
4758********8608 |
033458 |
09/01/13 |
| MALPASS, EMILY |
6H-236172978 |
1 |
51.94 |
4426********0319 |
134336 |
09/01/13 |
| MATTHIS, TORI |
6H-512876646 |
1 |
51.94 |
4342********1677 |
495064 |
09/01/13 |
| MENDEZ, LORI |
6H-12905133 |
1 |
51.94 |
4917********8723 |
300919 |
09/01/13 |
| MILES, DEBRA |
6H-543712860 |
1 |
83.74 |
4493********0422 |
819519 |
09/01/13 |
| MILES, MCKENZIE |
6H-988612368 |
1 |
41.87 |
4493********0422 |
819518 |
09/01/13 |
| MOLYNEUX, DEREK |
6H-652424898 |
1 |
54.15 |
4758********9154 |
033459 |
09/01/13 |
| OLSON, KELLY |
6H-588228469 |
1 |
58.29 |
5401********2250 |
00322B |
09/01/13 |
| OSWALT, MIRIAM |
6H-836089443 |
1 |
56.84 |
5466********4509 |
53760P |
09/01/13 |
| PARSONS, LAURA |
6H-784631231 |
1 |
54.15 |
4366********0226 |
020300 |
09/01/13 |
| POLLOCK, CHRISTINA |
6H-373982715 |
1 |
56.84 |
4342********1228 |
531377 |
09/01/13 |
| REGAN, TAYLOR |
6H-100171102 |
1 |
51.94 |
4426********9686 |
795842 |
09/01/13 |
| REGAN, WENDY |
6H-416782867 |
1 |
30.74 |
4426********9686 |
795845 |
09/01/13 |
| RICHARDS, MEGAN |
6H-422110635 |
1 |
51.94 |
4366********4325 |
000366 |
09/01/13 |
| ROBERTS, KRISTIN |
6H-978516270 |
1 |
62.54 |
4323********3707 |
531378 |
09/01/13 |
| SCHLEIF, TIFFANY |
6H-764649606 |
1 |
54.15 |
5109********4503 |
H79810 |
09/01/13 |
| SMITH, KATHRYN |
6H-997259705 |
1 |
51.94 |
5178********2758 |
00349Z |
09/01/13 |
| SNEDEGER, JANET |
6H-363036825 |
1 |
65.20 |
4313********7770 |
045303 |
09/01/13 |
| TIEL, CHRISTI |
6H-855369005 |
1 |
54.15 |
4053********7753 |
001940 |
09/01/13 |
| TONKIN, DESTIN |
6H-323787019 |
1 |
51.94 |
5178********1479 |
00340Z |
09/01/13 |
| TROWBRIDGE, JAEQUE |
6H-122293952 |
1 |
51.94 |
4266********4219 |
654917 |
09/01/13 |
| UTTER, BARBARA |
6H-583211905 |
1 |
9.80 |
4037********9963 |
701034 |
09/01/13 |
| WALTON, KAREN |
6H-751146586 |
1 |
51.94 |
4758********7425 |
033456 |
09/01/13 |
| WEEKES, MAGGIE |
6H-878112108 |
1 |
65.20 |
4418********4211 |
392976 |
09/01/13 |
| WHITE, LAURIE |
6H-850277961 |
1 |
51.94 |
4128********4599 |
14387B |
09/01/13 |
| WOLFE, MELISSA |
6H-145369921 |
1 |
54.15 |
5287********4017 |
034308 |
09/01/13 |
| YAHN, KARMEN |
6H-702151757 |
1 |
56.84 |
5109********2575 |
H80079 |
09/01/13 |
| YOUNG, SHERRIE |
6H-199685540 |
1 |
73.14 |
4701********0992 |
154434 |
09/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
436.09 |
| 40 |
Visa |
2191.63 |
| 2 |
Discover |
128.19 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2755.91 |