Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGAROLE, MOLLY |
8G-7417C17521 |
5 |
50.00 |
4264********2328 |
025745 |
06/26/14 |
| AVERY, MATTHEW |
8G-481045 |
5 |
360.00 |
5538********4566 |
012690 |
06/26/14 |
| BOWEN, AMANDA |
8G-7417C12513 |
5 |
40.00 |
4833********1673 |
002709 |
06/26/14 |
| COOPER, VALERIE |
8G-7417C17522 |
5 |
25.00 |
4266********1327 |
01321B |
06/26/14 |
| CROCKETT, KRISTEN |
8G-7417C17431 |
5 |
250.00 |
4815********8823 |
172872 |
06/26/14 |
| DUNAS, DEBORAH |
8G-7417C11928 |
5 |
240.00 |
4117********2675 |
172578 |
06/26/14 |
| GAARDE, EARL |
8G-7417C17403 |
5 |
30.00 |
4636********6357 |
062832 |
06/26/14 |
| HODGE, JILL |
8G-491887 |
5 |
120.00 |
4463********1284 |
806272 |
06/26/14 |
| HOY, DUSTIN |
8G-7417C14843 |
5 |
280.00 |
5538********6262 |
012684 |
06/26/14 |
| JANSSENS, MELANIE |
8G-502325 |
5 |
120.00 |
4815********5722 |
172174 |
06/26/14 |
| KEYES, CHRISTIAN |
8G-7417C18240 |
5 |
25.00 |
4833********7556 |
002709 |
06/26/14 |
| LANDERS, LINDSEY |
8G-7417C16031 |
5 |
100.00 |
5403********8258 |
082710 |
06/26/14 |
| LANGFORD, JULIE |
8G-7417C14597 |
5 |
180.00 |
4147********8634 |
025738 |
06/26/14 |
| LOPEZ, MARISSA |
8G-7417C16030 |
5 |
100.00 |
4342********1030 |
888989 |
06/26/14 |
| MACY, ALYSSA |
8G-7417C17576 |
5 |
50.00 |
4868********4303 |
757744 |
06/26/14 |
| MERRITT, CALI |
8G-502230 |
5 |
120.00 |
5403********1767 |
082710 |
06/26/14 |
| MIDDLEMISS, CANDY |
8G-7417C16034 |
5 |
90.00 |
3774*******1127 |
466734 |
06/26/14 |
| ROBERTS, JOSHUA |
8G-7417C13483 |
5 |
30.00 |
4815********4453 |
172271 |
06/26/14 |
| SPENCE, DANIEL |
8G-7417C13631 |
5 |
60.00 |
4833********5072 |
002709 |
06/26/14 |
| STASTNY, NICOLE |
8G-7417C14598 |
5 |
100.00 |
4802********1024 |
013758 |
06/26/14 |
| THOMPSON, JESSICA |
8G-7417C13669 |
5 |
160.00 |
4636********9323 |
062831 |
06/26/14 |
| WHITE, JANIS |
8G-7417C12484 |
5 |
30.00 |
4259********1456 |
029919 |
06/26/14 |
| WHITE, TAMARA |
8G-7417C16083 |
5 |
280.00 |
4092********0770 |
523344 |
06/26/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
90.00 |
| 4 |
MasterCard |
860.00 |
| 18 |
Visa |
1890.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2840.00 |