Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, JUSTINA |
1Y-005160 |
3 |
59.06 |
4254********0610 |
000770 |
01/15/14 |
| BAUER, MELISSA |
1Y-413373566 |
3 |
51.65 |
4465********9688 |
015494 |
01/15/14 |
| CHARLTON, ELIZABETH |
1Y-007439 |
3 |
44.10 |
5438********9580 |
H97589 |
01/15/14 |
| CLINE, JAIMIE D. |
1Y-010161 |
3 |
39.00 |
4060********5486 |
033110 |
01/15/14 |
| COLBURN, CHELSEY |
1Y-488965441 |
3 |
49.00 |
4730********8151 |
093113 |
01/15/14 |
| COSTA, AMBER |
1Y-177603304 |
3 |
41.44 |
5466********7282 |
03447S |
01/15/14 |
| EICKSTAEDT, JENNIFER |
1Y-594499503 |
3 |
98.60 |
5109********2991 |
H03046 |
01/15/14 |
| GIBSON, CANDACE |
1Y-253660821 |
3 |
5.00 |
5465********5249 |
H93678 |
01/15/14 |
| HODGE, TAMMY |
1Y-250627378 |
3 |
49.00 |
4802********2788 |
034416 |
01/15/14 |
| HOWELL, AMANDA |
1Y-010367 |
3 |
79.00 |
5581********7245 |
811162 |
01/15/14 |
| JAVIER, KATHERN |
1Y-005791 |
3 |
36.42 |
4639********1342 |
083023 |
01/15/14 |
| LARSEN, MANDY |
1Y-007249 |
3 |
24.95 |
5401********0973 |
03406Z |
01/15/14 |
| LEBLANC, ALYX |
1Y-000242 |
3 |
5.00 |
4342********8842 |
405463 |
01/15/14 |
| MATTS, JENNIFER |
1Y-010106 |
3 |
5.00 |
4733********7860 |
083023 |
01/15/14 |
| MCCANN, EMILY |
1Y-879452468 |
3 |
5.00 |
5109********7314 |
H93668 |
01/15/14 |
| MCCANN, JUSTIN |
1Y-57365686 |
3 |
5.00 |
5109********7314 |
H93667 |
01/15/14 |
| MILLAR- MADDOX, SAMANTHA |
1Y-956709580 |
3 |
56.95 |
4833********3342 |
033110 |
01/15/14 |
| MOSES, KELSEY |
1Y-944842872 |
3 |
89.00 |
4833********2722 |
033110 |
01/15/14 |
| NORDEN, MARIE |
1Y-468331911 |
3 |
10.00 |
4037********0161 |
905113 |
01/15/14 |
| NOVOTNEY, DANIELLE |
1Y-259468924 |
3 |
50.16 |
5107********2234 |
000797 |
01/15/14 |
| PHIPPS, VICKI |
1Y-105087956 |
3 |
50.22 |
4750********7374 |
033110 |
01/15/14 |
| PLATT, IRENE |
1Y-184120935 |
3 |
36.58 |
5109********6228 |
H96825 |
01/15/14 |
| PROULX, CARINA |
1Y-492412057 |
3 |
36.95 |
4342********4480 |
376004 |
01/15/14 |
| REA, AMBER |
1Y-287654327 |
3 |
5.00 |
4733********0675 |
083023 |
01/15/14 |
| REDD, BECKY |
1Y-714989589 |
3 |
5.00 |
4254********6998 |
000802 |
01/15/14 |
| SCHROEDER, LANNA |
1Y-738558589 |
3 |
10.00 |
4653********7285 |
198191 |
01/15/14 |
| TAYLOR, HEATHER |
1Y-125132749 |
3 |
59.49 |
4653********5490 |
198193 |
01/15/14 |
| TORTORICE, KIM |
1Y-137670978 |
3 |
10.00 |
4737********9674 |
674182 |
01/15/14 |
| TOWNSEND, CHRYSTAL |
1Y-006468 |
3 |
56.95 |
4323********9404 |
294849 |
01/15/14 |
| TRAN, NICOLE |
1Y-863958757 |
3 |
46.49 |
5109********1909 |
H97832 |
01/15/14 |
| WALLINGSFORD, JAMIE |
1Y-008115 |
3 |
40.65 |
4733********7752 |
083023 |
01/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
436.32 |
| 20 |
Visa |
724.34 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1160.66 |