Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ANGELA |
30-000135 |
3 |
58.13 |
5146********1511 |
0183E5 |
02/16/14 |
| BARCELONA, FELICIA |
30-003668 |
3 |
5.00 |
4342********5775 |
773765 |
02/16/14 |
| BARNARD, LEE |
30-004399 |
3 |
39.00 |
6011********1723 |
01617R |
02/16/14 |
| BARTON, CASEY |
30-352440614 |
3 |
5.00 |
5105********6552 |
986818 |
02/16/14 |
| BAUMGARTEN, KAREN |
30-979055798 |
3 |
59.00 |
3797*******1001 |
186435 |
02/16/14 |
| CHADWICK, LINDSAY |
30-003612 |
3 |
47.76 |
4744********3254 |
142862 |
02/16/14 |
| CLIFTON, LAURIE |
30-004307 |
3 |
39.00 |
5466********7040 |
02567Z |
02/16/14 |
| COOK, CATHIE |
30-001863 |
3 |
59.00 |
5466********9966 |
02568Z |
02/16/14 |
| EISEMAN, KATIE |
30-002247 |
3 |
63.00 |
4411********4727 |
062611 |
02/16/14 |
| HAMMOCK, MARLA |
30-001418 |
3 |
25.00 |
4157********3084 |
606664 |
02/16/14 |
| HEMPHILL, MADONNA |
30-426609844 |
3 |
63.20 |
4157********3426 |
606507 |
02/16/14 |
| HERNANDEZ, MISTIE |
30-579232688 |
3 |
5.00 |
4271********3028 |
058076 |
02/16/14 |
| HOLLINSHEAD, ELLY |
30-329570345 |
3 |
31.90 |
4465********5468 |
016683 |
02/16/14 |
| HOLLINSHEAD, JIM |
30-780390967 |
3 |
64.90 |
4465********5468 |
016668 |
02/16/14 |
| KEYES, MICHELLE |
30-001147 |
3 |
39.49 |
4479********8315 |
016999 |
02/16/14 |
| MAYHILL, STACI |
30-887604843 |
3 |
54.44 |
4342********2117 |
575140 |
02/16/14 |
| MCARVER, LAURA |
30-428875491 |
3 |
76.00 |
4744********7628 |
182364 |
02/16/14 |
| MCDOWELL, ERIN |
30-003656 |
3 |
40.47 |
4744********5365 |
112466 |
02/16/14 |
| MCKNIGHT, MISTY |
30-667326251 |
3 |
5.00 |
4744********5018 |
152560 |
02/16/14 |
| PARKER, CONNIE |
30-001671 |
3 |
49.00 |
4048********6326 |
000247 |
02/16/14 |
| PHILLIPS, MOLLIE |
30-185827316 |
3 |
123.75 |
5152********2684 |
194880 |
02/16/14 |
| REICH, ANDREA |
30-645507687 |
3 |
40.96 |
5146********8191 |
0233FC |
02/16/14 |
| SEBASTIAN, LINDSEY |
30-000145 |
3 |
49.00 |
4147********6340 |
09418D |
02/16/14 |
| WALKER, KRYSTAL |
30-951880775 |
3 |
63.00 |
4342********7083 |
743020 |
02/16/14 |
| ZABODYN, BRITTANY |
30-934260733 |
3 |
75.90 |
4610********5805 |
062611 |
02/16/14 |
| ZIELENSKI, NICOLE |
30-640265048 |
3 |
5.00 |
4342********3570 |
421887 |
02/16/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.00 |
| 6 |
MasterCard |
325.84 |
| 18 |
Visa |
763.06 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1186.90 |