Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHCROFT, JOANNE |
61-S00910 |
2 |
49.00 |
4147********6960 |
04900D |
04/15/15 |
| AYALA, ELOISA |
61-S01413 |
2 |
69.00 |
4072********2278 |
041523 |
04/15/15 |
| BALLANTYNE, LLOYD |
61-S01160 |
2 |
29.00 |
4452********2091 |
002124 |
04/15/15 |
| BALLER, SAGE |
61-S01147 |
2 |
89.00 |
4366********3352 |
027074 |
04/15/15 |
| BREEDEN, JUDY |
61-S00427 |
2 |
25.00 |
4802********0450 |
005852 |
04/15/15 |
| BRODNIAK, ESTHER |
61-S01035 |
2 |
29.00 |
5111********7151 |
062352 |
04/15/15 |
| BRUBAKER, SHANNON |
61-S01246 |
2 |
29.00 |
4452********3972 |
002130 |
04/15/15 |
| CAVAN, JANIELL |
61-S00896 |
2 |
29.00 |
4366********0505 |
000082 |
04/15/15 |
| CHARD, FRANCIS |
61-S01116 |
2 |
70.00 |
4180********6983 |
112350 |
04/15/15 |
| CHAVEZ, HERMILA |
61-S01424 |
2 |
49.00 |
4373********1460 |
059228 |
04/15/15 |
| CHEWNING, BRAD |
61-S01086 |
2 |
50.00 |
4426********2048 |
102132 |
04/15/15 |
| CLINK, NAOMI |
61-S01416 |
2 |
30.00 |
4867********4593 |
022307 |
04/15/15 |
| DJONG, CAROL |
61-S01366 |
2 |
70.00 |
5396********8812 |
54453P |
04/15/15 |
| GRAUER, PHILLIP |
61-S00827 |
2 |
29.00 |
4072********8221 |
041525 |
04/15/15 |
| JONES, RENEE |
61-S01407 |
2 |
45.00 |
4342********4058 |
204705 |
04/15/15 |
| KIRKHAM, JUDY |
61-S00885 |
2 |
49.00 |
4743********6522 |
015314 |
04/15/15 |
| LENSGRAF, SERENA |
61-S01278 |
2 |
70.00 |
4121********4837 |
00579A |
04/15/15 |
| LITTLEJOHN, DOUG |
61-S00858 |
2 |
35.00 |
4147********0354 |
00785D |
04/15/15 |
| LUX, BRENDA |
61-S01277 |
2 |
29.00 |
4452********1502 |
002149 |
04/15/15 |
| LUX, JORDAN |
61-LUXX |
2 |
29.00 |
4452********9819 |
002150 |
04/15/15 |
| MCBROOM, REANNA |
61-S01411 |
2 |
29.00 |
4366********4963 |
027073 |
04/15/15 |
| MICHAELSON, LEIGH ANNE |
61-S00763 |
2 |
25.00 |
4366********9880 |
016363 |
04/15/15 |
| NIELSON, CARRIE |
61-S01191 |
2 |
49.00 |
4323********9716 |
202436 |
04/15/15 |
| PHILLIPS, JAMES |
61-S01188 |
2 |
29.00 |
4366********1389 |
027072 |
04/15/15 |
| RUBIO, KIM |
61-S01370 |
2 |
29.00 |
4342********7738 |
245328 |
04/15/15 |
| SINCLAIR, BEVERLY |
61-S01062 |
2 |
29.00 |
4037********7249 |
605132 |
04/15/15 |
| TOPEL, PENNY |
61-S01380 |
2 |
55.00 |
4072********8450 |
041515 |
04/15/15 |
| WEBER, BILL |
61-S00124 |
2 |
60.00 |
4300********6158 |
015311 |
04/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
99.00 |
| 26 |
Visa |
1109.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1208.00 |