Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, DON |
2J-990436191 |
2 |
49.95 |
5178********7415 |
04649Z |
02/10/14 |
| ALCOCER, KIMBERLY |
2J-774362705 |
2 |
45.35 |
4610********7285 |
000807 |
02/10/14 |
| BAGGETT, TINA |
2J-659366179 |
2 |
39.00 |
4610********7902 |
000807 |
02/10/14 |
| BOESCHLING, KANDIS |
2J-892485228 |
2 |
141.90 |
4185********0195 |
788130 |
02/10/14 |
| CANADY, KELLY |
2J-360804822 |
2 |
77.93 |
4271********2732 |
087118 |
02/10/14 |
| CARDENAS, JENNIFER |
2J-107135747 |
2 |
10.83 |
4266********1234 |
04621B |
02/10/14 |
| CHOATE, LISA |
2J-232348018 |
2 |
49.95 |
4147********5979 |
04635C |
02/10/14 |
| CROWL, MEGAN |
2J-240843088 |
2 |
59.00 |
4342********0028 |
591850 |
02/10/14 |
| DRUMM, DAVE |
2J-18414686 |
2 |
10.83 |
5146********7826 |
52693A |
02/10/14 |
| DUNLAP, KAREN |
2J-515381777 |
2 |
59.00 |
3743*******2063 |
195082 |
02/10/14 |
| EINICK, VIRGINIA |
2J-774393330 |
2 |
55.00 |
3774*******7190 |
558233 |
02/10/14 |
| GLENZ, JAN |
2J-963618892 |
2 |
79.00 |
5524********1503 |
04629P |
02/10/14 |
| HAMMONS, CHRIS |
2J-600996973 |
2 |
35.00 |
4739********8028 |
025701 |
02/10/14 |
| JOHNS, JOY |
2J-283109653 |
2 |
86.90 |
4266********6894 |
04621B |
02/10/14 |
| JOHNSTON, IVY |
2J-499094480 |
2 |
42.92 |
4610********4701 |
000807 |
02/10/14 |
| LUGO, KAE |
2J-516643383 |
2 |
39.00 |
4147********5638 |
04646C |
02/10/14 |
| MACKEY, JODY |
2J-294356450 |
2 |
50.00 |
4802********4006 |
046343 |
02/10/14 |
| MCMULLEN, JULIA |
2J-945149146 |
2 |
54.95 |
5152********0525 |
026199 |
02/10/14 |
| MORGAN, BETSY |
2J-1127168 |
2 |
54.95 |
5105********9208 |
972991 |
02/10/14 |
| OATIS, DOUG |
2J-91992297 |
2 |
59.00 |
4356********0790 |
160688 |
02/10/14 |
| OATIS, TERRI |
2J-869961394 |
2 |
59.00 |
4356********0790 |
160688 |
02/10/14 |
| REED, KELLY |
2J-93551252 |
2 |
99.00 |
4631********3095 |
744468 |
02/10/14 |
| REEGS, CHERIE |
2J-749101297 |
2 |
54.95 |
5178********8831 |
04637Z |
02/10/14 |
| REYNOLDS, RHONDA |
2J-254046167 |
2 |
49.95 |
5105********8982 |
972990 |
02/10/14 |
| ROMANO, ANGELA |
2J-340999452 |
2 |
54.95 |
5524********7826 |
04628P |
02/10/14 |
| ROSS, HEATHER |
2J-203207738 |
2 |
59.00 |
4157********1391 |
700867 |
02/10/14 |
| RUHAAK, MILLIE |
2J-51406868 |
2 |
108.90 |
5466********9421 |
04628P |
02/10/14 |
| SMALLEY, JOANNE |
2J-906683924 |
2 |
69.00 |
4342********2274 |
806475 |
02/10/14 |
| THOMASON, ANA |
2J-463939273 |
2 |
49.95 |
4640********8883 |
04621B |
02/10/14 |
| WILHITE, GINNA |
2J-962922801 |
2 |
54.95 |
4492********4438 |
883404 |
02/10/14 |
| YOUNG, KELBY |
2J-740511339 |
2 |
50.00 |
4323********2026 |
591849 |
02/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
114.00 |
| 9 |
MasterCard |
518.43 |
| 20 |
Visa |
1177.68 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1810.11 |