Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENEDICTO, ABIGAIL |
AM-6362 |
4 |
36.00 |
4474********1538 |
078568 |
04/22/14 |
| CHRISTOPHERSEN, KATHY |
AM-6279 |
4 |
36.00 |
4239********3691 |
147179 |
04/22/14 |
| DEAN, BETH |
AM-4445 |
4 |
36.00 |
4326********5540 |
377655 |
04/22/14 |
| DEWEY, SAMANTHA |
AM-6145 |
4 |
36.00 |
4134********1225 |
213416 |
04/22/14 |
| DYMES, COURTNEY |
AM-6435 |
4 |
36.00 |
5401********2126 |
07424B |
04/22/14 |
| FENTON, SUSAN |
AM-3487 |
4 |
73.00 |
5466********0042 |
02594S |
04/22/14 |
| FINK, KENNETH |
AM-6038 |
4 |
31.00 |
4474********7944 |
897901 |
04/22/14 |
| GATES, NICK |
AM-6281 |
4 |
36.00 |
4474********9995 |
897900 |
04/22/14 |
| GRAHAM, HEATHER |
AM-6124 |
4 |
36.00 |
4018********6848 |
256160 |
04/22/14 |
| HOLDEN, DEANNA |
AM-6325 |
4 |
40.00 |
4128********7278 |
35114B |
04/22/14 |
| HOTALING, ZACHARY |
AM-5474 |
4 |
40.00 |
4474********4778 |
060178 |
04/22/14 |
| JACKSON, RAMONA |
AM-6241 |
4 |
36.00 |
4474********7899 |
897903 |
04/22/14 |
| JENNE, STACY |
AM-1762 |
4 |
41.95 |
4258********4117 |
004061 |
04/22/14 |
| KEATON, VALERIE |
AM-5589 |
4 |
100.00 |
4300********4028 |
022496 |
04/22/14 |
| KLOCKOWSKI, MARY |
AM-2671 |
4 |
36.00 |
4018********2495 |
256159 |
04/22/14 |
| KRIVIT, DAVE |
AM-2288 |
4 |
40.00 |
4474********8018 |
078566 |
04/22/14 |
| LEGACY, RYAN |
AM-6076 |
4 |
20.00 |
4137********9999 |
072759 |
04/22/14 |
| LOUKE, STEVE |
AM-6257 |
4 |
40.00 |
6011********5936 |
02278R |
04/22/14 |
| MEAD, COLLEEN |
AM-6495 |
4 |
36.00 |
4018********8401 |
256158 |
04/22/14 |
| OSBORNE, TAMMY |
AM-5619 |
4 |
36.00 |
4018********4669 |
256157 |
04/22/14 |
| PALMER, JENNIFER |
AM-6501 |
4 |
36.00 |
4474********0082 |
897904 |
04/22/14 |
| PICKENS, CASSIDY |
AM-6385 |
4 |
40.00 |
4018********7313 |
256156 |
04/22/14 |
| SCHULZ, PAUL |
AM-3962 |
4 |
36.00 |
4474********8575 |
078567 |
04/22/14 |
| SHAVER, JASON |
AM-6268 |
4 |
40.00 |
4239********7970 |
147180 |
04/22/14 |
| TANNER, KODIE |
AM-6389 |
4 |
36.00 |
4640********1144 |
07412B |
04/22/14 |
| WILLIAMS, SHARI |
AM-3619 |
4 |
40.00 |
4474********4727 |
060179 |
04/22/14 |
| YERKES, DAVID |
AM-4195 |
4 |
85.49 |
4640********9107 |
07391C |
04/22/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
109.00 |
| 24 |
Visa |
986.44 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1135.44 |