Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, GINA |
6H-855511734 |
1 |
76.25 |
4037********5353 |
701041 |
03/01/14 |
| BAILEY, CARLY |
6H-746327921 |
1 |
54.15 |
4366********5314 |
011870 |
03/01/14 |
| BARNES, STEPHANIE |
6H-479017706 |
1 |
49.82 |
4868********6901 |
183398 |
03/01/14 |
| BECKER, LISA |
6H-37527369 |
1 |
65.20 |
4869********8786 |
007067 |
03/01/14 |
| BLISS, RACHEL |
6H-371687623 |
1 |
54.15 |
6011********0163 |
00130R |
03/01/14 |
| BUSSMANN, SHARON |
6H-497418267 |
1 |
9.80 |
4758********5337 |
693915 |
03/01/14 |
| DENT, CHERI |
6H-320831496 |
1 |
54.15 |
4342********7452 |
184380 |
03/01/14 |
| DYE, CHRIS |
6H-54246505 |
1 |
51.94 |
5490********5522 |
01546Z |
03/01/14 |
| EBERHARDT, COURTNEY |
6H-423767846 |
1 |
34.15 |
4867********8619 |
011408 |
03/01/14 |
| EZELL, LISA |
6H-251367672 |
1 |
26.50 |
4342********7901 |
405512 |
03/01/14 |
| GARNER, LETITA |
6H-986014637 |
1 |
65.20 |
4342********6522 |
986060 |
03/01/14 |
| HEEB, MICHAEL |
6H-27021130 |
1 |
51.94 |
4147********7743 |
03236C |
03/01/14 |
| HINE, MARGE |
6H-559555443 |
1 |
54.15 |
4888********3432 |
015457 |
03/01/14 |
| JENSON, PAM |
6H-240893999 |
1 |
11.80 |
4366********9887 |
021778 |
03/01/14 |
| JOHNSON, TAMMY |
6H-985349332 |
1 |
51.94 |
4758********4700 |
693916 |
03/01/14 |
| KING, STORMY |
6H-991466635 |
1 |
54.15 |
4313********5504 |
015455 |
03/01/14 |
| LAMEYER, GENNIECE |
6H-300692998 |
1 |
65.20 |
5371********6414 |
011408 |
03/01/14 |
| LANTERMAN, LEEANN |
6H-741040276 |
1 |
62.54 |
4259********9691 |
438237 |
03/01/14 |
| LARKINS, TISH |
6H-13494287 |
1 |
15.90 |
4758********8608 |
693917 |
03/01/14 |
| MENDEZ, LORI |
6H-12905133 |
1 |
54.15 |
4917********8723 |
998849 |
03/01/14 |
| MILES, DEBRA |
6H-543712860 |
1 |
83.74 |
4493********0422 |
969653 |
03/01/14 |
| MILES, MCKENZIE |
6H-988612368 |
1 |
41.87 |
4493********0422 |
969652 |
03/01/14 |
| MOLYNEUX, DEREK |
6H-652424898 |
1 |
54.15 |
4147********1679 |
03270A |
03/01/14 |
| OSWALT, MIRIAM |
6H-836089443 |
1 |
51.94 |
5466********4509 |
05234P |
03/01/14 |
| PARSONS, LAURA |
6H-784631231 |
1 |
54.15 |
4366********0226 |
003891 |
03/01/14 |
| RICHARDS, MEGAN |
6H-422110635 |
1 |
41.34 |
4366********4325 |
021777 |
03/01/14 |
| ROBERTS, KRISTIN |
6H-978516270 |
1 |
62.54 |
4493********3121 |
969655 |
03/01/14 |
| SNEDEGER, JANET |
6H-363036825 |
1 |
55.20 |
4313********7770 |
015481 |
03/01/14 |
| TROWBRIDGE, JAEQUE |
6H-122293952 |
1 |
51.94 |
5165********9307 |
217743 |
03/01/14 |
| UTTER, BARBARA |
6H-583211905 |
1 |
54.15 |
4037********1667 |
701041 |
03/01/14 |
| WEEKES, MAGGIE |
6H-878112108 |
1 |
65.20 |
4418********4211 |
210281 |
03/01/14 |
| WHITE, LAURIE |
6H-850277961 |
1 |
51.94 |
4128********4599 |
69815B |
03/01/14 |
| WOLFE, MELISSA |
6H-145369921 |
1 |
54.15 |
5575********4624 |
011408 |
03/01/14 |
| YAHN, KARMEN |
6H-702151757 |
1 |
65.20 |
5109********2575 |
H78013 |
03/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
340.37 |
| 27 |
Visa |
1356.07 |
| 1 |
Discover |
54.15 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1750.59 |