Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATKINS, JESSICA |
7G-880725720 |
3 |
72.45 |
4789********1957 |
034338 |
12/15/13 |
| AYKROYD, JENNIFER |
7G-95400326 |
3 |
61.95 |
4737********9405 |
875360 |
12/15/13 |
| BATTEN, TAMARAH |
7G-587670384 |
3 |
29.00 |
4270********6063 |
034338 |
12/15/13 |
| BRENNER, SANDY |
7G-8018393 |
3 |
59.00 |
4744********1070 |
123623 |
12/15/13 |
| CHAPA, ELIZABETH |
7G-457142049 |
3 |
49.00 |
4744********7287 |
133521 |
12/15/13 |
| DORTCH, NIKKI |
7G-239676714 |
3 |
49.00 |
5444********6513 |
06549B |
12/15/13 |
| GALE, DEBORAH |
7G-588892017 |
3 |
72.45 |
4896********6878 |
121562 |
12/15/13 |
| GINTY, VICTORIA |
7G-676834757 |
3 |
72.45 |
4264********8160 |
035235 |
12/15/13 |
| HARRIS, HEATHER |
7G-2215660 |
3 |
42.90 |
4737********3666 |
874496 |
12/15/13 |
| KARNS, ANGIE |
7G-776818997 |
3 |
61.95 |
4351********8821 |
040911 |
12/15/13 |
| LEININGER, KRISTIN |
7G-874635561 |
3 |
53.90 |
4264********6126 |
035276 |
12/15/13 |
| LEONARD, CHRISTINA |
7G-2943961 |
3 |
62.95 |
4264********2858 |
035239 |
12/15/13 |
| MARKHAM, CHARITY |
7G-721611508 |
3 |
72.45 |
5109********2155 |
H90520 |
12/15/13 |
| MEISSEN, DEBORAH |
7G-840817355 |
3 |
9.80 |
4355********6411 |
113084 |
12/15/13 |
| MINTON, DIANA |
7G-717952910 |
3 |
59.00 |
5576********5499 |
003392 |
12/15/13 |
| MOBLEY, SUZANNE |
7G-410914129 |
3 |
29.00 |
3717*******3010 |
151183 |
12/15/13 |
| POPPAS, TERESA |
7G-9090115 |
3 |
53.90 |
5460********9329 |
034158 |
12/15/13 |
| SCHWANINGER, CATHERINE |
7G-5874352 |
3 |
59.00 |
5576********1183 |
009405 |
12/15/13 |
| STILL, GENEVA MICHEL |
7G-93404734 |
3 |
53.90 |
4545********1540 |
018471 |
12/15/13 |
| WILKINS, COURTNEY |
7G-865235403 |
3 |
31.90 |
4270********6360 |
034338 |
12/15/13 |
| WILLIAMS, DWIGHT |
7G-732298104 |
3 |
53.90 |
4545********1540 |
018463 |
12/15/13 |
| ZAISER PADGET, STEPHANIE |
7G-9257851 |
3 |
53.90 |
4430********5640 |
244728 |
12/15/13 |
| ZIZZELMAN, KRISTI |
7G-7659247 |
3 |
61.95 |
4737********8901 |
053123 |
12/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 5 |
MasterCard |
293.35 |
| 17 |
Visa |
903.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1225.70 |