Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ALAYNA |
7F-120586 |
2 |
27.00 |
5148********7757 |
02058B |
06/20/13 |
| BUTZIN, ANTHONY |
7F-120700 |
2 |
27.00 |
4495********4125 |
000393 |
06/20/13 |
| BUTZIN, RENEE |
7F-120088 |
2 |
27.00 |
4495********4125 |
000395 |
06/20/13 |
| CLINTON, CASSANDRA |
7F-120602 |
2 |
27.00 |
4430********2962 |
559822 |
06/20/13 |
| EDMONDSON, HOLLY |
7F-116281 |
2 |
32.00 |
6011********7115 |
02029R |
06/20/13 |
| FRASER, PAMELA |
7F-120823 |
2 |
137.00 |
4305********7632 |
05852B |
06/20/13 |
| GAYLORD, RICHELLE |
7F-120688 |
2 |
27.00 |
5518********0016 |
279634 |
06/20/13 |
| GRIFFIN, KIM |
7F-V10070 |
2 |
74.00 |
4282********5880 |
075506 |
06/20/13 |
| HOCKING, KAREN |
7F-116656 |
2 |
146.00 |
4388********1589 |
05833C |
06/20/13 |
| HOUSTON, TINA |
7F-116271 |
2 |
282.00 |
4495********0797 |
000394 |
06/20/13 |
| JACKSON, TERRI |
7F-123400 |
2 |
282.00 |
5175********2980 |
B83799 |
06/20/13 |
| LEIBOLD, MARIE |
7F-V10150 |
2 |
37.00 |
4185********6268 |
05839B |
06/20/13 |
| MCNIFF, KENDRA |
7F-120508 |
2 |
30.00 |
4833********8307 |
075506 |
06/20/13 |
| MILLER, ZAK |
7F-123230 |
2 |
27.00 |
4476********2384 |
528080 |
06/20/13 |
| NOVAK, JOEL |
7F-123085 |
2 |
27.00 |
5518********7807 |
279635 |
06/20/13 |
| OTERO, AMY |
7F-120112 |
2 |
27.00 |
4867********4692 |
075506 |
06/20/13 |
| REFFITT, KEVIN |
7F-120632 |
2 |
414.00 |
5175********4806 |
B96988 |
06/20/13 |
| SANFORD, STEVEN |
7F-V10162 |
2 |
74.00 |
5237********7179 |
546216 |
06/20/13 |
| SMITH, MELISSA |
7F-123062 |
2 |
27.00 |
5518********9665 |
279636 |
06/20/13 |
| WILSON, JENNIFER |
7F-V10060 |
2 |
37.00 |
4833********6613 |
075506 |
06/20/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
878.00 |
| 12 |
Visa |
878.00 |
| 1 |
Discover |
32.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1788.00 |