Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, SHEILA |
P8-10850 |
5 |
54.36 |
4429********7489 |
033295 |
05/20/13 |
| AGUILERA, ZIOLA |
P8-10820 |
5 |
43.27 |
4690********4151 |
005501 |
05/20/13 |
| ALBRECHT, KEITH |
P8-10829 |
5 |
43.27 |
4429********6889 |
033295 |
05/20/13 |
| ALBRECHT, MICHELLE |
P8-10859 |
5 |
32.45 |
4429********6889 |
033295 |
05/20/13 |
| COGSWELL, BETH |
P8-10747 |
5 |
43.27 |
5444********7313 |
189327 |
05/20/13 |
| CZERNY, EMILY |
P8-10744 |
5 |
32.72 |
4311********9545 |
020596 |
05/20/13 |
| DUMM, CHRIS |
P8-10826 |
5 |
43.27 |
4412********7952 |
080763 |
05/20/13 |
| DUMM, MANDY |
P8-10825 |
5 |
32.45 |
4412********7952 |
080781 |
05/20/13 |
| EVANS, MATT |
P8-10745 |
5 |
32.45 |
4744********3348 |
191391 |
05/20/13 |
| GIBSON, CARLA |
P8-10738 |
5 |
54.36 |
4412********7831 |
080640 |
05/20/13 |
| HENKE, ALICE |
P8-10752 |
5 |
10.81 |
4147********0918 |
08055D |
05/20/13 |
| HERNANDEZ, JUAN |
P8-10837 |
5 |
43.27 |
5146********2817 |
612308 |
05/20/13 |
| HOFFMAN, ANGELA |
P8-10855 |
5 |
43.27 |
4744********4424 |
101995 |
05/20/13 |
| HOWARD, KELCIE |
P8-10743 |
5 |
32.45 |
6011********0186 |
02065R |
05/20/13 |
| HOWARD, KIMBERELY |
P8-10179 |
5 |
37.86 |
6011********0186 |
02065R |
05/20/13 |
| HOWARD, KIRSTEN |
P8-10742 |
5 |
32.45 |
6011********0186 |
02065R |
05/20/13 |
| HUTTON, JOHN |
P8-10751 |
5 |
21.64 |
4720********8038 |
022903 |
05/20/13 |
| JEFFERIES, DERRICK |
P8-10853 |
5 |
37.86 |
4744********9141 |
121699 |
05/20/13 |
| JEFFERIES, LILLIAM |
P8-10852 |
5 |
32.45 |
4744********9141 |
121498 |
05/20/13 |
| KOERBER, BARBARA |
P8-10823 |
5 |
37.86 |
4306********4982 |
693461 |
05/20/13 |
| LAMB, MELISSA |
P8-10838 |
5 |
32.45 |
3772*******1011 |
196598 |
05/20/13 |
| MARISCHEN, JESSICA |
P8-10822 |
5 |
32.45 |
3797*******1017 |
103360 |
05/20/13 |
| MARISCHEN, THOMAS |
P8-10828 |
5 |
32.45 |
3797*******1017 |
108267 |
05/20/13 |
| MARVIN, JAVIER |
P8-10860 |
5 |
43.27 |
4429********8095 |
033295 |
05/20/13 |
| MCKEE, BRIAN |
P8-10766 |
5 |
43.27 |
5490********3552 |
01595Z |
05/20/13 |
| MILLER, STEVE |
P8-10762 |
5 |
21.64 |
4430********5781 |
925375 |
05/20/13 |
| MOOMEY, ERICA |
P8-10753 |
5 |
35.17 |
5178********9380 |
08074Z |
05/20/13 |
| NICHOLS, RYAN |
P8-10741 |
5 |
43.27 |
4430********5230 |
926295 |
05/20/13 |
| SANSONE, JENNIFER |
P8-10776 |
5 |
22.87 |
4432********9884 |
000134 |
05/20/13 |
| SMITH, BRENDA |
P8-10768 |
5 |
43.27 |
4388********0509 |
08052D |
05/20/13 |
| SUMMERS, SUZANNE |
P8-10770 |
5 |
43.27 |
4432********5798 |
031556 |
05/20/13 |
| SUMMERS, ZACH |
P8-10772 |
5 |
32.45 |
4432********5798 |
016048 |
05/20/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
97.35 |
| 4 |
MasterCard |
164.98 |
| 22 |
Visa |
802.53 |
| 3 |
Discover |
102.76 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1167.62 |