Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERTSON, SHEENA |
1Y-427794734 |
3 |
9.00 |
4259********5538 |
846448 |
03/17/14 |
| BAKER, JUSTINA |
1Y-005160 |
3 |
59.06 |
4254********0610 |
000785 |
03/17/14 |
| BAUER, MELISSA |
1Y-413373566 |
3 |
51.65 |
4465********9688 |
017965 |
03/17/14 |
| BOCHELEN, TRISTINA |
1Y-69856090 |
3 |
9.00 |
4259********5538 |
011851 |
03/17/14 |
| BURCH, ASHLEY |
1Y-137829815 |
3 |
51.65 |
4733********2627 |
092154 |
03/17/14 |
| CASWELL, JENNIE |
1Y-571323426 |
3 |
99.10 |
4117********7060 |
192821 |
03/17/14 |
| CLINE, JAIMIE D. |
1Y-010161 |
3 |
40.47 |
4060********5486 |
092211 |
03/17/14 |
| COLBURN, CHELSEY |
1Y-488965441 |
3 |
53.37 |
4730********8151 |
002249 |
03/17/14 |
| COLE, YOVONNE |
1Y-136043237 |
3 |
59.00 |
4427********5201 |
092211 |
03/17/14 |
| COSTA, AMBER |
1Y-177603304 |
3 |
38.45 |
5466********7282 |
07513S |
03/17/14 |
| EICKSTAEDT, JENNIFER |
1Y-594499503 |
3 |
51.65 |
5109********2991 |
H07486 |
03/17/14 |
| GRAUBERGER, CHARITY |
1Y-503068342 |
3 |
49.00 |
4397********3765 |
07517C |
03/17/14 |
| HELMICK, PAMELA |
1Y-230564210 |
3 |
49.00 |
4264********8108 |
025295 |
03/17/14 |
| HODGE, TAMMY |
1Y-250627378 |
3 |
49.82 |
4802********2788 |
075035 |
03/17/14 |
| JAVIER, KATHERN |
1Y-005791 |
3 |
35.98 |
4639********8750 |
092154 |
03/17/14 |
| JOLES, ELIZABETH |
1Y-91249864 |
3 |
29.65 |
4342********1358 |
012790 |
03/17/14 |
| KASSAPAKIS, NICOLE |
1Y-010092 |
3 |
44.95 |
4733********6150 |
092154 |
03/17/14 |
| KOCHER, SARAH |
1Y-009742 |
3 |
35.10 |
4342********3207 |
806704 |
03/17/14 |
| LARSEN, MANDY |
1Y-007249 |
3 |
24.95 |
5401********0973 |
07511Z |
03/17/14 |
| MARTINEZ, ANNETTE |
1Y-616734247 |
3 |
10.00 |
5491********0555 |
01750P |
03/17/14 |
| MATTS, JENNIFER |
1Y-010106 |
3 |
5.00 |
4733********7860 |
092154 |
03/17/14 |
| MCKENZIE, MEKAYLA |
1Y-488425790 |
3 |
9.00 |
4259********5538 |
069021 |
03/17/14 |
| NORDEN, MARIE |
1Y-468331911 |
3 |
49.00 |
4037********0161 |
017122 |
03/17/14 |
| NOVOTNEY, DANIELLE |
1Y-259468924 |
3 |
48.51 |
5107********4231 |
000817 |
03/17/14 |
| PHIPPS, VICKI |
1Y-105087956 |
3 |
50.22 |
4750********7374 |
092211 |
03/17/14 |
| PROULX, CARINA |
1Y-492412057 |
3 |
36.95 |
4342********4480 |
777467 |
03/17/14 |
| REA, AMBER |
1Y-287654327 |
3 |
5.00 |
4733********0675 |
092154 |
03/17/14 |
| REDD, BECKY |
1Y-714989589 |
3 |
5.00 |
4254********6998 |
000822 |
03/17/14 |
| REINOLD, BRANDON |
1Y-802528594 |
3 |
24.95 |
4147********1663 |
017122 |
03/17/14 |
| SCHLAUFMAN, DEVIN |
1Y-003627 |
3 |
71.17 |
4733********3236 |
092154 |
03/17/14 |
| SHANNON, JESSICA |
1Y-009160 |
3 |
40.65 |
5109********4453 |
H06384 |
03/17/14 |
| STEHL, TODD |
1Y-005572 |
3 |
49.61 |
4337********3203 |
969519 |
03/17/14 |
| TAYLOR, HEATHER |
1Y-125132749 |
3 |
59.00 |
4653********5490 |
480116 |
03/17/14 |
| TORTORICE, KIM |
1Y-137670978 |
3 |
39.98 |
4737********9674 |
752254 |
03/17/14 |
| WALLINGSFORD, JAMIE |
1Y-008115 |
3 |
40.65 |
4733********7752 |
092154 |
03/17/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
214.21 |
| 29 |
Visa |
1171.33 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1385.54 |