Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, GINA |
6H-855511734 |
1 |
76.25 |
4037********5353 |
701014 |
12/01/13 |
| BAILEY, CARLY |
6H-746327921 |
1 |
51.94 |
4366********4518 |
011322 |
12/01/13 |
| BARNES, STEPHANIE |
6H-479017706 |
1 |
49.82 |
4868********6901 |
586865 |
12/01/13 |
| BECKER, LISA |
6H-37527369 |
1 |
62.54 |
4869********8786 |
010732 |
12/01/13 |
| BLISS, RACHEL |
6H-371687623 |
1 |
76.25 |
6011********0163 |
00178R |
12/01/13 |
| BUSSMANN, SHARON |
6H-497418267 |
1 |
56.84 |
4758********5337 |
684458 |
12/01/13 |
| COOK, ATHENA |
6H-571891712 |
1 |
27.63 |
4342********0046 |
190014 |
12/01/13 |
| DENT, CHERI |
6H-320831496 |
1 |
51.94 |
4342********7452 |
616357 |
12/01/13 |
| DYE, CHRIS |
6H-54246505 |
1 |
51.94 |
5490********5522 |
04517Z |
12/01/13 |
| EBERHARDT, COURTNEY |
6H-423767846 |
1 |
54.15 |
5371********9828 |
094108 |
12/01/13 |
| EZELL, LISA |
6H-251367672 |
1 |
26.50 |
4342********7901 |
532503 |
12/01/13 |
| FIELD, KARYN |
6H-576665576 |
1 |
62.54 |
4147********0278 |
045144 |
12/01/13 |
| HARMON, JANICE |
6H-767589827 |
1 |
73.14 |
4353********3420 |
026625 |
12/01/13 |
| HEEB, MICHAEL |
6H-27021130 |
1 |
51.94 |
4147********7743 |
04204C |
12/01/13 |
| HERNDON, ELENA |
6H-246194576 |
1 |
51.94 |
4147********3773 |
04198C |
12/01/13 |
| HEZELTINE, LAURA |
6H-317072890 |
1 |
9.80 |
4342********0515 |
215386 |
12/01/13 |
| HINE, MARGE |
6H-559555443 |
1 |
54.15 |
4888********3432 |
045154 |
12/01/13 |
| JENSON, PAM |
6H-240893999 |
1 |
62.54 |
4366********9887 |
023592 |
12/01/13 |
| JOHNSON, TAMMY |
6H-985349332 |
1 |
54.15 |
4758********4050 |
684457 |
12/01/13 |
| KEOGH, ASHLEY |
6H-446102783 |
1 |
62.54 |
4701********3974 |
164619 |
12/01/13 |
| KING, STORMY |
6H-991466635 |
1 |
51.94 |
4313********5504 |
045157 |
12/01/13 |
| LANTERMAN, LEEANN |
6H-741040276 |
1 |
11.80 |
4259********9691 |
586866 |
12/01/13 |
| LARKINS, TISH |
6H-13494287 |
1 |
15.90 |
4758********8608 |
684456 |
12/01/13 |
| MENDEZ, LORI |
6H-12905133 |
1 |
54.15 |
4917********8723 |
301825 |
12/01/13 |
| MOLYNEUX, DEREK |
6H-652424898 |
1 |
54.15 |
4147********1679 |
04231D |
12/01/13 |
| NEUER, NICOLE |
6H-459795976 |
1 |
45.24 |
4426********6463 |
575066 |
12/01/13 |
| OLSON, KELLY |
6H-588228469 |
1 |
58.29 |
5401********2250 |
04216B |
12/01/13 |
| OSWALT, MIRIAM |
6H-836089443 |
1 |
51.94 |
5466********4509 |
40614P |
12/01/13 |
| PARSONS, LAURA |
6H-784631231 |
1 |
54.15 |
4366********0226 |
031296 |
12/01/13 |
| RICHARDS, MEGAN |
6H-422110635 |
1 |
43.10 |
4366********4325 |
024951 |
12/01/13 |
| SCHLEIF, TIFFANY |
6H-764649606 |
1 |
51.94 |
5109********4503 |
H79386 |
12/01/13 |
| SKEEN, AMANDA |
6H-231559902 |
1 |
51.94 |
5403********5531 |
074139 |
12/01/13 |
| SNEDEGER, JANET |
6H-363036825 |
1 |
65.20 |
4313********7770 |
045151 |
12/01/13 |
| TONKIN, DESTIN |
6H-323787019 |
1 |
51.94 |
5178********1479 |
04235Z |
12/01/13 |
| TROWBRIDGE, JAEQUE |
6H-122293952 |
1 |
9.80 |
4266********4219 |
445521 |
12/01/13 |
| UTTER, BARBARA |
6H-583211905 |
1 |
51.94 |
4037********9963 |
701014 |
12/01/13 |
| WEEKES, MAGGIE |
6H-878112108 |
1 |
65.20 |
4418********4211 |
196269 |
12/01/13 |
| WHITE, LAURIE |
6H-850277961 |
1 |
51.94 |
4128********4599 |
79119B |
12/01/13 |
| WOLFE, MELISSA |
6H-145369921 |
1 |
51.94 |
5575********4624 |
094108 |
12/01/13 |
| YAHN, KARMEN |
6H-702151757 |
1 |
65.20 |
5109********2575 |
H80712 |
12/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
489.28 |
| 30 |
Visa |
1460.71 |
| 1 |
Discover |
76.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2026.24 |