Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ANNETTE |
6H-350727099 |
4 |
26.50 |
4259********6308 |
645405 |
12/26/13 |
| BERNARD, SYNDEY |
6H-197857473 |
4 |
62.54 |
4465********5873 |
026434 |
12/26/13 |
| BRANDEL, DEBBIE |
6H-740101926 |
4 |
51.94 |
4366********7855 |
006673 |
12/26/13 |
| CARPENDER, TIFFANY |
6H-102926204 |
4 |
51.94 |
5178********7327 |
05877B |
12/26/13 |
| CHAVEZ, KASSIAN |
6H-340086263 |
4 |
73.14 |
5287********1017 |
082507 |
12/26/13 |
| DEMARCO, DANIELLE |
6H-748505550 |
4 |
51.94 |
4758********0285 |
500191 |
12/26/13 |
| EASTON, JULIE |
6H-735425291 |
4 |
51.94 |
4608********7059 |
018848 |
12/26/13 |
| FULLMER, MARY |
6H-395666619 |
4 |
76.25 |
4492********5562 |
360758 |
12/26/13 |
| GOFF, CINDY |
6H-209748971 |
4 |
31.80 |
4492********3776 |
360757 |
12/26/13 |
| HEATH, BARTON |
6H-140015314 |
4 |
83.74 |
4736********8894 |
058780 |
12/26/13 |
| HEATH, MARIETTA |
6H-93051808 |
4 |
41.87 |
4736********8894 |
058735 |
12/26/13 |
| HUDDLESTON, JILL |
6H-231435929 |
4 |
73.14 |
4492********7087 |
360756 |
12/26/13 |
| JENKINS, TARA |
6H-213598809 |
4 |
13.80 |
4366********1009 |
006672 |
12/26/13 |
| JOHNSON, CARRIE |
6H-722032226 |
4 |
51.94 |
4758********0269 |
500195 |
12/26/13 |
| JONES, JUDY |
6H-5988994 |
4 |
104.94 |
4608********0503 |
018847 |
12/26/13 |
| LAWRENCE, KARI |
6H-663599014 |
4 |
65.20 |
4366********5885 |
001907 |
12/26/13 |
| NEWLAND, LAURA |
6H-380920358 |
4 |
51.94 |
4608********0050 |
018846 |
12/26/13 |
| OLAYOS, LAURA |
6H-120711353 |
4 |
6.00 |
4833********8383 |
072507 |
12/26/13 |
| PEASE, DEBBIE |
6H-574723128 |
4 |
54.15 |
4730********1429 |
029704 |
12/26/13 |
| PEREZ, CARMEN |
6H-859023582 |
4 |
43.65 |
4758********1806 |
500196 |
12/26/13 |
| SCHANK, ANDREW |
6H-551061131 |
4 |
26.50 |
4758********3446 |
500194 |
12/26/13 |
| SCHANK, PAMELA |
6H-589452625 |
4 |
51.94 |
4758********3446 |
500192 |
12/26/13 |
| SCHEFFLER, TIFANI |
6H-890550475 |
4 |
51.94 |
4060********0368 |
072507 |
12/26/13 |
| SCHEIBEL, SHERRY |
6H-973745224 |
4 |
5.00 |
4342********1228 |
319185 |
12/26/13 |
| SCOTT, SANDY |
6H-753707143 |
4 |
38.68 |
4388********7530 |
05844C |
12/26/13 |
| STARR, MELIA |
6H-147847975 |
4 |
9.80 |
6011********1925 |
02699B |
12/26/13 |
| TAYLOR, CHRISELDA |
6H-997170229 |
4 |
76.25 |
4917********1256 |
851623 |
12/26/13 |
| THORNTON, CAITLIN |
6H-33882968 |
4 |
73.14 |
4758********8078 |
500193 |
12/26/13 |
| TOWNS, PHYLLIS |
6H-582007893 |
4 |
76.25 |
5291********9752 |
05874P |
12/26/13 |
| WATSON, BRIAN |
6H-900208797 |
4 |
51.94 |
4259********6308 |
592660 |
12/26/13 |
| WEBSTER, SARA |
6H-306349928 |
4 |
54.15 |
4037********2737 |
606252 |
12/26/13 |
| WILFERT, SARAH |
6H-828178875 |
4 |
87.30 |
4868********3310 |
548467 |
12/26/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
201.33 |
| 28 |
Visa |
1460.12 |
| 1 |
Discover |
9.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1671.25 |