Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARCELONA, FELICIA |
30-003668 |
3 |
5.00 |
4342********5775 |
410947 |
03/15/14 |
| BARNARD, LEE |
30-004399 |
3 |
39.00 |
6011********1723 |
01521R |
03/15/14 |
| BARTON, CASEY |
30-352440614 |
3 |
39.99 |
5105********6552 |
047666 |
03/15/14 |
| BAUMGARTEN, KAREN |
30-979055798 |
3 |
59.00 |
3797*******1001 |
108940 |
03/15/14 |
| CHADWICK, LINDSAY |
30-003612 |
3 |
47.76 |
4744********3254 |
141353 |
03/15/14 |
| CLIFTON, LAURIE |
30-004307 |
3 |
39.49 |
5466********7040 |
01556Z |
03/15/14 |
| COOK, CATHIE |
30-001863 |
3 |
64.90 |
5466********9966 |
01557Z |
03/15/14 |
| EISEMAN, KATIE |
30-002247 |
3 |
63.00 |
4411********4727 |
021508 |
03/15/14 |
| GREGORY, LITA |
30-783642530 |
3 |
100.45 |
5465********4001 |
H81607 |
03/15/14 |
| HAMMOCK, MARLA |
30-001418 |
3 |
5.00 |
4157********3084 |
922851 |
03/15/14 |
| HERNANDEZ, MISTIE |
30-579232688 |
3 |
5.00 |
4271********3028 |
092066 |
03/15/14 |
| HOLLINSHEAD, ELLY |
30-329570345 |
3 |
31.90 |
4465********5468 |
015449 |
03/15/14 |
| HOLLINSHEAD, JIM |
30-780390967 |
3 |
64.90 |
4465********5468 |
015442 |
03/15/14 |
| KEYES, MICHELLE |
30-001147 |
3 |
39.00 |
4479********8315 |
015349 |
03/15/14 |
| MADRIGAL, LETICIA |
30-481674254 |
3 |
49.50 |
4784********0617 |
015350 |
03/15/14 |
| MARTENS, JESSICA |
30-258807129 |
3 |
30.00 |
4060********3155 |
031508 |
03/15/14 |
| MAYHILL, STACI |
30-887604843 |
3 |
54.44 |
4342********2117 |
703026 |
03/15/14 |
| MCARVER, LAURA |
30-428875491 |
3 |
88.46 |
4744********7628 |
181958 |
03/15/14 |
| MCDOWELL, ERIN |
30-003656 |
3 |
39.00 |
4744********5365 |
141556 |
03/15/14 |
| MCKNIGHT, MISTY |
30-667326251 |
3 |
5.00 |
4744********5018 |
131056 |
03/15/14 |
| PARKER, CONNIE |
30-001671 |
3 |
49.00 |
4048********6326 |
000225 |
03/15/14 |
| PHILLIPS, MOLLIE |
30-185827316 |
3 |
123.75 |
5152********2684 |
114375 |
03/15/14 |
| ROLLINS, LEXUS |
30-895334352 |
3 |
85.00 |
5152********1253 |
114373 |
03/15/14 |
| SEBASTIAN, LINDSEY |
30-000145 |
3 |
49.00 |
4147********2192 |
05687D |
03/15/14 |
| SNOVER, AMY |
30-2315396 |
3 |
59.00 |
4610********9792 |
021508 |
03/15/14 |
| STEVENS, LAURA |
30-180305110 |
3 |
99.00 |
3797*******1003 |
179352 |
03/15/14 |
| VANN, CLARISSA |
30-529220010 |
3 |
63.20 |
5581********3968 |
427683 |
03/15/14 |
| WALKER, KRYSTAL |
30-951880775 |
3 |
63.00 |
4342********7083 |
300804 |
03/15/14 |
| ZABODYN, BRITTANY |
30-934260733 |
3 |
53.90 |
4610********5805 |
031508 |
03/15/14 |
| ZEILSTRA, JULIE |
30-225196029 |
3 |
49.50 |
5178********0713 |
05709B |
03/15/14 |
| ZIELENSKI, NICOLE |
30-640265048 |
3 |
5.00 |
4342********3570 |
356361 |
03/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
158.00 |
| 8 |
MasterCard |
566.28 |
| 20 |
Visa |
806.86 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1570.14 |