Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHCROFT, JOANNE |
61-S00910 |
2 |
49.00 |
4147********6960 |
01208C |
03/15/15 |
| AYALA, ELOISA |
61-S01413 |
2 |
69.00 |
4072********2278 |
001821 |
03/15/15 |
| BALLANTYNE, LLOYD |
61-S01160 |
2 |
29.00 |
4452********2091 |
001822 |
03/15/15 |
| BALLER, SAGE |
61-S01147 |
2 |
89.00 |
4366********3352 |
003654 |
03/15/15 |
| BREEDEN, JUDY |
61-S00427 |
2 |
25.00 |
4802********0450 |
034305 |
03/15/15 |
| BRODNIAK, ESTHER |
61-S01035 |
2 |
29.00 |
5111********7151 |
095114 |
03/15/15 |
| BRUBAKER, SHANNON |
61-S01246 |
2 |
29.00 |
4452********3972 |
001828 |
03/15/15 |
| CAVAN, JANIELL |
61-S00896 |
2 |
29.00 |
4366********0505 |
020666 |
03/15/15 |
| CHARD, FRANCIS |
61-S01116 |
2 |
70.00 |
4180********6983 |
145111 |
03/15/15 |
| CHEWNING, BRAD |
61-S01086 |
2 |
50.00 |
4426********2048 |
125316 |
03/15/15 |
| CLINK, NAOMI |
61-S01416 |
2 |
30.00 |
4867********4593 |
045110 |
03/15/15 |
| DJONG, CAROL |
61-S01366 |
2 |
70.00 |
5396********8812 |
64491P |
03/15/15 |
| FLYNN, ELANA |
61-S01161 |
2 |
40.00 |
4426********2571 |
115119 |
03/15/15 |
| GRAUER, PHILLIP |
61-S00827 |
2 |
29.00 |
4072********8221 |
001840 |
03/15/15 |
| KIRKHAM, JUDY |
61-S00885 |
2 |
49.00 |
4743********6522 |
015950 |
03/15/15 |
| LENSGRAF, SERENA |
61-S01278 |
2 |
70.00 |
4121********4837 |
03432A |
03/15/15 |
| LITTLEJOHN, DOUG |
61-S00858 |
2 |
35.00 |
4147********0354 |
09964D |
03/15/15 |
| LUX, BRENDA |
61-S01277 |
2 |
29.00 |
4452********1502 |
001846 |
03/15/15 |
| LUX, JORDAN |
61-LUXX |
2 |
29.00 |
4452********9819 |
001847 |
03/15/15 |
| MCBROOM, REANNA |
61-S01411 |
2 |
29.00 |
4366********4963 |
013231 |
03/15/15 |
| MICHAELSON, LEIGH ANNE |
61-S00763 |
2 |
25.00 |
4366********9880 |
027622 |
03/15/15 |
| NIELSON, CARRIE |
61-S01191 |
2 |
49.00 |
4323********9716 |
966807 |
03/15/15 |
| PHILLIPS, JAMES |
61-S01188 |
2 |
29.00 |
4366********1389 |
012421 |
03/15/15 |
| RUBIO, KIM |
61-S01370 |
2 |
29.00 |
4342********7738 |
966808 |
03/15/15 |
| SINCLAIR, BEVERLY |
61-S01062 |
2 |
29.00 |
4037********7249 |
905115 |
03/15/15 |
| STEWART, TYLER |
61-S01036 |
2 |
29.00 |
4366********3955 |
012419 |
03/15/15 |
| TOPEL, PENNY |
61-S01380 |
2 |
55.00 |
4072********8450 |
001866 |
03/15/15 |
| WEBER, BILL |
61-S00124 |
2 |
60.00 |
4300********6158 |
015294 |
03/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
99.00 |
| 26 |
Visa |
1084.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1183.00 |