Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, COLETTE |
1Y-196774703 |
2 |
40.65 |
4342********3503 |
809453 |
03/10/14 |
| BAYLIS, LEIGHANN |
1Y-010430 |
2 |
5.00 |
5109********4845 |
H64275 |
03/10/14 |
| BENTON, LINDSEY |
1Y-870392823 |
2 |
89.10 |
5438********6739 |
H72694 |
03/10/14 |
| BILLINGSLY, CARRIE |
1Y-003077 |
2 |
5.00 |
5449********7981 |
H64285 |
03/10/14 |
| BILLINGSLY, PAUL |
1Y-003078 |
2 |
51.65 |
5449********2305 |
H68936 |
03/10/14 |
| BUCHANA, BRANDON |
1Y-703128898 |
2 |
9.00 |
4259********5538 |
404909 |
03/10/14 |
| CESAL, STEVIE |
1Y-787399190 |
2 |
0.04 |
3743*******1650 |
934010 |
03/10/14 |
| CORIGLIANO, CAT |
1Y-010183 |
2 |
36.58 |
4803********3302 |
166555 |
03/10/14 |
| COWART, DAVID |
1Y-002456 |
2 |
44.95 |
4313********1052 |
035736 |
03/10/14 |
| DALTON, HOLLY |
1Y-562510219 |
2 |
99.00 |
4761********2770 |
044965 |
03/10/14 |
| DAVIDSON, TAMMY |
1Y-009655 |
2 |
5.00 |
4323********2305 |
807407 |
03/10/14 |
| DAVIS, AIMEE |
1Y-572572038 |
2 |
40.65 |
4121********9779 |
010563 |
03/10/14 |
| DONAHOO, REBBECCA |
1Y-100895388 |
2 |
62.65 |
4733********5574 |
053624 |
03/10/14 |
| EVANS, ANGELA |
1Y-001136 |
2 |
20.00 |
4227********4937 |
744781 |
03/10/14 |
| EVANS, BRYANT |
1Y-001154 |
2 |
56.45 |
4227********1941 |
744782 |
03/10/14 |
| FIEDLER, KIM |
1Y-996628026 |
2 |
9.00 |
4259********5538 |
608913 |
03/10/14 |
| KEHREN, CRYSTA |
1Y-617292739 |
2 |
5.00 |
5438********2604 |
H64276 |
03/10/14 |
| LANDRUM, MARGIE |
1Y-008759 |
2 |
56.95 |
4833********6634 |
093707 |
03/10/14 |
| MARTIN, RONALD |
1Y-003209 |
2 |
51.65 |
4873********2636 |
809456 |
03/10/14 |
| PENZES, MANDY |
1Y-841553203 |
2 |
5.00 |
4037********4034 |
600173 |
03/10/14 |
| PRICE, KELLY |
1Y-831459035 |
2 |
10.00 |
4733********0358 |
053624 |
03/10/14 |
| RODRIQUEZ, CRYSTAL |
1Y-136345121 |
2 |
62.65 |
5465********0261 |
H70028 |
03/10/14 |
| SALES, CINDY |
1Y-254062318 |
2 |
14.61 |
5581********3679 |
967108 |
03/10/14 |
| SALES, TOM |
1Y-472283204 |
2 |
40.65 |
5581********3679 |
967106 |
03/10/14 |
| SHERWOOD, EMILY |
1Y-655558498 |
2 |
0.61 |
5329********6542 |
03575B |
03/10/14 |
| TORWEIHE, JENN |
1Y-002686 |
2 |
79.08 |
4653********0467 |
856939 |
03/10/14 |
| VOSHELL, ASHLEY |
1Y-003126 |
2 |
62.65 |
4347********4218 |
083707 |
03/10/14 |
| WAGNER, APRIL |
1Y-002802 |
2 |
59.06 |
4833********8100 |
093707 |
03/10/14 |
| WASILOWSKI, KIM |
1Y-632813923 |
2 |
9.00 |
4259********5538 |
357557 |
03/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
0.04 |
| 9 |
MasterCard |
274.27 |
| 19 |
Visa |
757.32 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1031.63 |