Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, DON |
2J-990436191 |
2 |
49.95 |
5178********7415 |
00303Z |
03/10/14 |
| ALCOCER, KIMBERLY |
2J-774362705 |
2 |
39.00 |
4610********7285 |
032307 |
03/10/14 |
| BAGGETT, TINA |
2J-659366179 |
2 |
39.00 |
4610********7902 |
022307 |
03/10/14 |
| BEURY, KIMBERLY |
2J-365247521 |
2 |
71.10 |
5516********8316 |
009470 |
03/10/14 |
| BOESCHLING, KANDIS |
2J-892485228 |
2 |
141.90 |
4185********0195 |
783545 |
03/10/14 |
| CANADY, KELLY |
2J-360804822 |
2 |
77.06 |
4271********2732 |
100090 |
03/10/14 |
| CARDENAS, JENNIFER |
2J-107135747 |
2 |
10.83 |
4266********1234 |
00279B |
03/10/14 |
| CHOATE, LISA |
2J-232348018 |
2 |
49.95 |
4147********5979 |
00292C |
03/10/14 |
| CROW, ANNETTE |
2J-924922816 |
2 |
43.45 |
5146********0975 |
ED32BB |
03/10/14 |
| CROWL, MEGAN |
2J-240843088 |
2 |
59.00 |
4342********0028 |
645120 |
03/10/14 |
| DRUMM, DAVE |
2J-18414686 |
2 |
10.83 |
5146********7826 |
7F8D4C |
03/10/14 |
| DUNLAP, KAREN |
2J-515381777 |
2 |
59.00 |
3743*******2063 |
655234 |
03/10/14 |
| EINICK, VIRGINIA |
2J-774393330 |
2 |
55.00 |
3774*******7190 |
549755 |
03/10/14 |
| GLENZ, JAN |
2J-963618892 |
2 |
10.83 |
5524********1503 |
00271P |
03/10/14 |
| HAMMONS, CHRIS |
2J-600996973 |
2 |
35.00 |
4739********8028 |
026623 |
03/10/14 |
| JOHNS, JOY |
2J-283109653 |
2 |
79.00 |
4266********6894 |
00272B |
03/10/14 |
| JOHNSTON, IVY |
2J-499094480 |
2 |
40.96 |
4610********4701 |
022307 |
03/10/14 |
| JUSTUS, STACEY |
2J-612301614 |
2 |
141.90 |
4342********1003 |
602323 |
03/10/14 |
| KOSUT, STEPHANIE |
2J-184237800 |
2 |
141.90 |
5466********5847 |
00298P |
03/10/14 |
| LUGO, KAE |
2J-516643383 |
2 |
39.00 |
4147********5638 |
00295C |
03/10/14 |
| MACKEY, JODY |
2J-294356450 |
2 |
50.00 |
4802********4006 |
002949 |
03/10/14 |
| MCMULLEN, JULIA |
2J-945149146 |
2 |
54.95 |
5152********0525 |
605240 |
03/10/14 |
| MORGAN, BETSY |
2J-1127168 |
2 |
54.95 |
5105********9208 |
035142 |
03/10/14 |
| OATIS, TERRI |
2J-869961394 |
2 |
64.90 |
4356********0790 |
112337 |
03/10/14 |
| REED, KELLY |
2J-93551252 |
2 |
99.00 |
4631********3095 |
997117 |
03/10/14 |
| REEGS, CHERIE |
2J-749101297 |
2 |
54.95 |
5178********8831 |
00312Z |
03/10/14 |
| REYNOLDS, RHONDA |
2J-254046167 |
2 |
49.95 |
5105********8982 |
035143 |
03/10/14 |
| ROMANO, ANGELA |
2J-340999452 |
2 |
54.95 |
5524********7826 |
00297P |
03/10/14 |
| ROSS, HEATHER |
2J-203207738 |
2 |
10.83 |
4157********1391 |
822315 |
03/10/14 |
| RUHAAK, MILLIE |
2J-51406868 |
2 |
108.90 |
5466********9421 |
00302P |
03/10/14 |
| SMALLEY, JOANNE |
2J-906683924 |
2 |
69.00 |
4342********2274 |
455308 |
03/10/14 |
| SMITH, MIKE |
2J-910620276 |
2 |
40.96 |
4744********5841 |
132138 |
03/10/14 |
| THOMASON, ANA |
2J-463939273 |
2 |
54.95 |
4640********8883 |
00288B |
03/10/14 |
| WILHITE, GINNA |
2J-962922801 |
2 |
49.95 |
4492********4438 |
525266 |
03/10/14 |
| YOUNG, KELBY |
2J-740511339 |
2 |
50.00 |
4323********2026 |
455306 |
03/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
114.00 |
| 12 |
MasterCard |
706.71 |
| 21 |
Visa |
1242.19 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2062.90 |