Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, GINA |
6H-855511734 |
1 |
76.25 |
4037********5353 |
501015 |
10/01/13 |
| BAILEY, CARLY |
6H-746327921 |
1 |
51.94 |
4366********4518 |
003096 |
10/01/13 |
| BARNES, STEPHANIE |
6H-479017706 |
1 |
51.94 |
4868********6901 |
948342 |
10/01/13 |
| BECKER, LISA |
6H-37527369 |
1 |
62.54 |
4869********8786 |
006206 |
10/01/13 |
| BLISS, RACHEL |
6H-371687623 |
1 |
76.25 |
6011********0163 |
00127R |
10/01/13 |
| CLAUS, CHRISTIE |
6H-935999665 |
1 |
51.94 |
4323********6800 |
503327 |
10/01/13 |
| COOK, ATHENA |
6H-571891712 |
1 |
27.63 |
4342********0046 |
864188 |
10/01/13 |
| CURRIER, DAVID |
6H-977415187 |
1 |
30.74 |
4888********8156 |
055188 |
10/01/13 |
| DYE, CHRIS |
6H-54246505 |
1 |
51.94 |
5490********5522 |
05511Z |
10/01/13 |
| FIELD, KARYN |
6H-576665576 |
1 |
62.54 |
4147********0278 |
055149 |
10/01/13 |
| GARMENDIA, TERRI |
6H-789041952 |
1 |
104.94 |
4147********9814 |
03107C |
10/01/13 |
| HARMON, JANICE |
6H-767589827 |
1 |
13.80 |
4353********3420 |
031835 |
10/01/13 |
| HEEB, MICHAEL |
6H-27021130 |
1 |
51.94 |
4147********7743 |
03094C |
10/01/13 |
| HERNDON, ELENA |
6H-246194576 |
1 |
51.94 |
4147********3773 |
03084C |
10/01/13 |
| HEZELTINE, LAURA |
6H-317072890 |
1 |
51.94 |
4323********3308 |
504297 |
10/01/13 |
| HINE, MARGE |
6H-559555443 |
1 |
73.14 |
4888********3432 |
055182 |
10/01/13 |
| JENSON, PAM |
6H-240893999 |
1 |
62.54 |
4366********9887 |
000308 |
10/01/13 |
| JOHNSON, TAMMY |
6H-985349332 |
1 |
54.15 |
4758********4050 |
148113 |
10/01/13 |
| KEOGH, ASHLEY |
6H-446102783 |
1 |
62.54 |
4701********3974 |
125317 |
10/01/13 |
| KING, STORMY |
6H-991466635 |
1 |
9.80 |
4313********5504 |
055129 |
10/01/13 |
| LANTERMAN, LEEANN |
6H-741040276 |
1 |
62.54 |
4435********0883 |
548620 |
10/01/13 |
| LARKINS, TISH |
6H-13494287 |
1 |
15.90 |
4758********8608 |
148115 |
10/01/13 |
| MATTHIS, TORI |
6H-512876646 |
1 |
56.84 |
4342********1677 |
384940 |
10/01/13 |
| MENDEZ, LORI |
6H-12905133 |
1 |
54.15 |
4917********8723 |
260953 |
10/01/13 |
| MILES, DEBRA |
6H-543712860 |
1 |
87.30 |
4493********0422 |
462029 |
10/01/13 |
| MILES, MCKENZIE |
6H-988612368 |
1 |
41.87 |
4493********0422 |
462032 |
10/01/13 |
| MOLYNEUX, DEREK |
6H-652424898 |
1 |
54.15 |
4147********1679 |
03090D |
10/01/13 |
| OLSON, KELLY |
6H-588228469 |
1 |
58.29 |
5401********2250 |
03088B |
10/01/13 |
| OSWALT, MIRIAM |
6H-836089443 |
1 |
51.94 |
5466********4509 |
30862P |
10/01/13 |
| PARSONS, LAURA |
6H-784631231 |
1 |
54.15 |
4366********0226 |
019508 |
10/01/13 |
| RICHARDS, MEGAN |
6H-422110635 |
1 |
43.10 |
4366********4325 |
019506 |
10/01/13 |
| ROBERTS, KRISTIN |
6H-978516270 |
1 |
11.80 |
4323********3707 |
947196 |
10/01/13 |
| SCHLEIF, TIFFANY |
6H-764649606 |
1 |
51.94 |
5109********4503 |
H60349 |
10/01/13 |
| SKEEN, AMANDA |
6H-231559902 |
1 |
54.15 |
5403********5531 |
055103 |
10/01/13 |
| SMITH, KATHRYN |
6H-997259705 |
1 |
51.94 |
5178********2758 |
03099Z |
10/01/13 |
| SNEDEGER, JANET |
6H-363036825 |
1 |
65.20 |
4313********7770 |
055131 |
10/01/13 |
| TIEL, CHRISTI |
6H-855369005 |
1 |
51.94 |
4053********7753 |
001540 |
10/01/13 |
| TONKIN, DESTIN |
6H-323787019 |
1 |
51.94 |
5178********1479 |
03095Z |
10/01/13 |
| TROWBRIDGE, JAEQUE |
6H-122293952 |
1 |
51.94 |
4266********4219 |
913515 |
10/01/13 |
| UTTER, BARBARA |
6H-583211905 |
1 |
51.94 |
4037********9963 |
501015 |
10/01/13 |
| WEEKES, MAGGIE |
6H-878112108 |
1 |
65.20 |
4418********4211 |
808555 |
10/01/13 |
| WHITE, LAURIE |
6H-850277961 |
1 |
51.94 |
4128********4599 |
22063B |
10/01/13 |
| WOLFE, MELISSA |
6H-145369921 |
1 |
54.15 |
5287********4017 |
025106 |
10/01/13 |
| YAHN, KARMEN |
6H-702151757 |
1 |
56.84 |
5109********2575 |
H60839 |
10/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
483.13 |
| 34 |
Visa |
1772.21 |
| 1 |
Discover |
76.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2331.59 |