Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERRIOCHOA, NIKKI |
7C-243997151 |
2 |
5.00 |
4758********3811 |
011337 |
08/11/14 |
| CHILD, CYNDI |
7C-319793114 |
2 |
5.00 |
5178********5666 |
06546Z |
08/11/14 |
| COFFMAN, RICHARD |
7C-284908226 |
2 |
5.00 |
4366********4394 |
021228 |
08/11/14 |
| FELTENBARGER, PAULA |
7C-560958678 |
2 |
0.74 |
4680********6984 |
014510 |
08/11/14 |
| FEWKES, JORDAN |
7C-611068058 |
2 |
73.59 |
4758********3522 |
011357 |
08/11/14 |
| HEKIMIAN, LYNDSIE |
7C-386087379 |
2 |
73.59 |
4758********8386 |
011313 |
08/11/14 |
| ISBELL, TAMI |
7C-310120750 |
2 |
84.25 |
6011********2193 |
01142R |
08/11/14 |
| JONES, JENNI |
7C-656155119 |
2 |
73.59 |
4719********9618 |
901154 |
08/11/14 |
| MCLEOD, TINA |
7C-518114374 |
2 |
63.66 |
4337********7692 |
011158 |
08/11/14 |
| NEWMAN, JULIE |
7C-736743371 |
2 |
62.92 |
4758********7941 |
011176 |
08/11/14 |
| NIELSON, DAWN |
7C-48736052 |
2 |
59.00 |
4758********5919 |
011197 |
08/11/14 |
| NORDELLO, NICOLE |
7C-373921742 |
2 |
5.00 |
4758********8960 |
011201 |
08/11/14 |
| PAGET, MARIE |
7C-655648754 |
2 |
62.92 |
4275********9777 |
746112 |
08/11/14 |
| PARCELL, ASHLEY |
7C-602451123 |
2 |
5.00 |
4452********5566 |
000584 |
08/11/14 |
| SAGE, LAURA |
7C-682154398 |
2 |
5.00 |
5462********5517 |
013695 |
08/11/14 |
| SANCHEZ, LILIANA |
7C-835987747 |
2 |
73.59 |
4053********9778 |
084551 |
08/11/14 |
| SNOW, DANAE |
7C-195812030 |
2 |
84.25 |
5438********5908 |
H03045 |
08/11/14 |
| SNOW, WESLEY |
7C-413864714 |
2 |
42.66 |
5438********5908 |
H98886 |
08/11/14 |
| THIEL, NATISHA |
7C-215140770 |
2 |
52.26 |
4342********8986 |
290539 |
08/11/14 |
| VICENTE, LINDA |
7C-998422160 |
2 |
37.33 |
4342********9093 |
193127 |
08/11/14 |
| WARDELL, NICOLE |
7C-208792759 |
2 |
85.24 |
4758********3270 |
011306 |
08/11/14 |
| WHITING, LINDA |
7C-30621823 |
2 |
62.92 |
4758********7958 |
011361 |
08/11/14 |
| YOWS, WHITNEY |
7C-577765300 |
2 |
75.66 |
4758********9195 |
011329 |
08/11/14 |
| ZARBOCK, BETHANY |
7C-90816303 |
2 |
5.00 |
4053********7639 |
084551 |
08/11/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
136.91 |
| 19 |
Visa |
882.01 |
| 1 |
Discover |
84.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1103.17 |