Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, GINA |
6H-855511734 |
1 |
13.80 |
4037********5353 |
511082 |
01/01/14 |
| BAILEY, CARLY |
6H-746327921 |
1 |
51.94 |
4366********4518 |
000460 |
01/01/14 |
| BARNES, STEPHANIE |
6H-479017706 |
1 |
49.82 |
4868********6901 |
991605 |
01/01/14 |
| BECKER, LISA |
6H-37527369 |
1 |
62.54 |
4869********8786 |
007236 |
01/01/14 |
| BUSSMANN, SHARON |
6H-497418267 |
1 |
56.84 |
4758********5337 |
141689 |
01/01/14 |
| CLAUS, CHRISTIE |
6H-935999665 |
1 |
42.14 |
4323********6800 |
951125 |
01/01/14 |
| COOK, ATHENA |
6H-571891712 |
1 |
26.50 |
4342********0046 |
621675 |
01/01/14 |
| DENT, CHERI |
6H-320831496 |
1 |
51.94 |
4342********7452 |
777995 |
01/01/14 |
| EZELL, LISA |
6H-251367672 |
1 |
27.63 |
4342********7901 |
723862 |
01/01/14 |
| FIELD, KARYN |
6H-576665576 |
1 |
62.54 |
4147********0278 |
025852 |
01/01/14 |
| HEEB, MICHAEL |
6H-27021130 |
1 |
51.94 |
4147********7743 |
05155C |
01/01/14 |
| HERNDON, ELENA |
6H-246194576 |
1 |
51.94 |
4147********3773 |
05158C |
01/01/14 |
| HEZELTINE, LAURA |
6H-317072890 |
1 |
9.80 |
4342********0515 |
047401 |
01/01/14 |
| HINE, MARGE |
6H-559555443 |
1 |
54.15 |
4888********3432 |
025854 |
01/01/14 |
| JENSON, PAM |
6H-240893999 |
1 |
62.54 |
4366********9887 |
005431 |
01/01/14 |
| JOHNSON, TAMMY |
6H-985349332 |
1 |
51.94 |
4758********4700 |
141688 |
01/01/14 |
| KING, STORMY |
6H-991466635 |
1 |
51.94 |
4313********5504 |
025808 |
01/01/14 |
| LANTERMAN, LEEANN |
6H-741040276 |
1 |
11.80 |
4259********9691 |
993188 |
01/01/14 |
| LARKINS, TISH |
6H-13494287 |
1 |
15.90 |
4758********8608 |
141690 |
01/01/14 |
| MENDEZ, LORI |
6H-12905133 |
1 |
54.15 |
4917********8723 |
411401 |
01/01/14 |
| MILES, DEBRA |
6H-543712860 |
1 |
83.74 |
4493********0422 |
032112 |
01/01/14 |
| MILES, MCKENZIE |
6H-988612368 |
1 |
41.87 |
4493********0422 |
032114 |
01/01/14 |
| MOLYNEUX, DEREK |
6H-652424898 |
1 |
54.15 |
4147********1679 |
05172D |
01/01/14 |
| PARSONS, LAURA |
6H-784631231 |
1 |
54.15 |
4366********0226 |
000461 |
01/01/14 |
| RICHARDS, MEGAN |
6H-422110635 |
1 |
43.10 |
4366********4325 |
028802 |
01/01/14 |
| SNEDEGER, JANET |
6H-363036825 |
1 |
65.20 |
4313********7770 |
025828 |
01/01/14 |
| UTTER, BARBARA |
6H-583211905 |
1 |
51.94 |
4037********9963 |
511082 |
01/01/14 |
| WEEKES, MAGGIE |
6H-878112108 |
1 |
65.20 |
4418********4211 |
241065 |
01/01/14 |
| WHITE, LAURIE |
6H-850277961 |
1 |
51.94 |
4128********4599 |
98352B |
01/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 29 |
Visa |
1373.08 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1373.08 |