Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ANNETTE |
6H-350727099 |
4 |
5.00 |
4259********6308 |
196257 |
11/25/13 |
| BERNARD, SYNDEY |
6H-197857473 |
4 |
62.54 |
4465********5873 |
025060 |
11/25/13 |
| BRANDEL, DEBBIE |
6H-740101926 |
4 |
54.15 |
4366********7855 |
032520 |
11/25/13 |
| CARPENDER, TIFFANY |
6H-102926204 |
4 |
51.94 |
5178********7327 |
06949B |
11/25/13 |
| CHAVEZ, KASSIAN |
6H-340086263 |
4 |
76.25 |
5287********1017 |
015206 |
11/25/13 |
| DEMARCO, DANIELLE |
6H-748505550 |
4 |
56.84 |
4758********0285 |
017704 |
11/25/13 |
| DEPAOLI, BONITA |
6H-604717314 |
4 |
9.80 |
4347********3422 |
015206 |
11/25/13 |
| FULLMER, MARY |
6H-395666619 |
4 |
9.80 |
4492********5562 |
125661 |
11/25/13 |
| GOFF, CINDY |
6H-209748971 |
4 |
31.80 |
4492********3776 |
125660 |
11/25/13 |
| HEATH, BARTON |
6H-140015314 |
4 |
83.74 |
4736********8894 |
069505 |
11/25/13 |
| HEATH, MARIETTA |
6H-93051808 |
4 |
41.87 |
4736********8894 |
069670 |
11/25/13 |
| HEPPER, TEDI |
6H-165832989 |
4 |
62.54 |
6011********3163 |
02592R |
11/25/13 |
| HUDDLESTON, JILL |
6H-231435929 |
4 |
73.14 |
4492********7087 |
125659 |
11/25/13 |
| JENKINS, TARA |
6H-213598809 |
4 |
13.80 |
4366********1009 |
030299 |
11/25/13 |
| JOHNSON, CARRIE |
6H-722032226 |
4 |
9.80 |
4758********0269 |
017705 |
11/25/13 |
| JONES, JUDY |
6H-5988994 |
4 |
104.94 |
4608********0503 |
531596 |
11/25/13 |
| LAWRENCE, KARI |
6H-663599014 |
4 |
65.20 |
4366********5885 |
031859 |
11/25/13 |
| LEWIS, JILL |
6H-446940820 |
4 |
43.10 |
4426********6002 |
105420 |
11/25/13 |
| LONG, CHERYL |
6H-473898212 |
4 |
54.15 |
4323********1610 |
102277 |
11/25/13 |
| NEWLAND, LAURA |
6H-380920358 |
4 |
54.15 |
4608********0050 |
531595 |
11/25/13 |
| OLAYOS, LAURA |
6H-120711353 |
4 |
6.00 |
4833********8383 |
005206 |
11/25/13 |
| PALMER, NICKI |
6H-108102932 |
4 |
54.15 |
4366********2096 |
003201 |
11/25/13 |
| PEASE, DEBBIE |
6H-574723128 |
4 |
54.15 |
4730********1429 |
005019 |
11/25/13 |
| PEREZ, CARMEN |
6H-859023582 |
4 |
43.65 |
4758********1806 |
017706 |
11/25/13 |
| SCHANK, ANDREW |
6H-551061131 |
4 |
26.50 |
4758********3446 |
017703 |
11/25/13 |
| SCHANK, PAMELA |
6H-589452625 |
4 |
54.15 |
4758********3446 |
017702 |
11/25/13 |
| SCHEFFLER, TIFANI |
6H-890550475 |
4 |
51.94 |
4060********0368 |
005206 |
11/25/13 |
| SCHEIBEL, SHERRY |
6H-973745224 |
4 |
29.00 |
4342********1228 |
196258 |
11/25/13 |
| SCHNITKER, CARLEEN |
6H-709069879 |
4 |
43.10 |
5371********5840 |
015206 |
11/25/13 |
| SCOTT, SANDY |
6H-753707143 |
4 |
29.00 |
4388********7530 |
06951C |
11/25/13 |
| STARR, MELIA |
6H-147847975 |
4 |
51.94 |
6011********1925 |
02502B |
11/25/13 |
| TAYLOR, CHRISELDA |
6H-997170229 |
4 |
73.14 |
4917********1256 |
704557 |
11/25/13 |
| THORNTON, CAITLIN |
6H-33882968 |
4 |
73.14 |
4758********8078 |
017701 |
11/25/13 |
| TOWNS, PHYLLIS |
6H-582007893 |
4 |
76.25 |
5291********9752 |
06952P |
11/25/13 |
| WALKER, ROXANNE |
6H-991075544 |
4 |
65.20 |
4758********5104 |
017700 |
11/25/13 |
| WEBSTER, SARA |
6H-306349928 |
4 |
54.15 |
4037********2737 |
505225 |
11/25/13 |
| WILFERT, SARAH |
6H-828178875 |
4 |
87.30 |
4868********3310 |
743936 |
11/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
247.54 |
| 31 |
Visa |
1475.29 |
| 2 |
Discover |
114.48 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1837.31 |