Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHCROFT, JOANNE |
61-S00910 |
2 |
49.00 |
4147********6960 |
00432D |
05/15/15 |
| AYALA, ELOISA |
61-S01413 |
2 |
49.00 |
4072********2278 |
051536 |
05/15/15 |
| BALLANTYNE, LLOYD |
61-S01160 |
2 |
29.00 |
4452********2091 |
001666 |
05/15/15 |
| BALLER, SAGE |
61-S01147 |
2 |
89.00 |
4366********3352 |
016735 |
05/15/15 |
| BREEDEN, JUDY |
61-S00427 |
2 |
25.00 |
4802********0450 |
016378 |
05/15/15 |
| BRODNIAK, ESTHER |
61-S01035 |
2 |
29.00 |
5111********7151 |
061721 |
05/15/15 |
| BRUBAKER, SHANNON |
61-S01246 |
2 |
29.00 |
4452********3972 |
001672 |
05/15/15 |
| CAVAN, JANIELL |
61-S00896 |
2 |
29.00 |
4366********0505 |
006391 |
05/15/15 |
| CHARD, FRANCIS |
61-S01116 |
2 |
70.00 |
4180********6983 |
111719 |
05/15/15 |
| CHEWNING, BRAD |
61-S01086 |
2 |
50.00 |
4426********2048 |
171379 |
05/15/15 |
| CLINK, NAOMI |
61-S01416 |
2 |
30.00 |
4867********4593 |
011707 |
05/15/15 |
| DJONG, CAROL |
61-S01366 |
2 |
70.00 |
5396********8812 |
37624P |
05/15/15 |
| FLYNN, ELANA |
61-S01161 |
2 |
40.00 |
4426********5059 |
111879 |
05/15/15 |
| GRAUER, PHILLIP |
61-S00827 |
2 |
29.00 |
4072********8221 |
051548 |
05/15/15 |
| KIRKHAM, JUDY |
61-S00885 |
2 |
49.00 |
4743********6522 |
015700 |
05/15/15 |
| LENSGRAF, SERENA |
61-S01278 |
2 |
70.00 |
4121********4837 |
01639A |
05/15/15 |
| LITTLEJOHN, DOUG |
61-S00858 |
2 |
35.00 |
4147********0354 |
08114D |
05/15/15 |
| LUX, BRENDA |
61-S01277 |
2 |
29.00 |
4452********1502 |
001690 |
05/15/15 |
| LUX, JORDAN |
61-LUXX |
2 |
29.00 |
4452********9819 |
001691 |
05/15/15 |
| MCBROOM, REANNA |
61-S01411 |
2 |
29.00 |
4366********4963 |
024415 |
05/15/15 |
| MICHAELSON, LEIGH ANNE |
61-S00763 |
2 |
25.00 |
4366********9880 |
017908 |
05/15/15 |
| NIELSON, CARRIE |
61-S01191 |
2 |
49.00 |
4323********9716 |
912974 |
05/15/15 |
| PHILLIPS, JAMES |
61-S01188 |
2 |
29.00 |
4366********1389 |
019720 |
05/15/15 |
| SINCLAIR, BEVERLY |
61-S01062 |
2 |
29.00 |
4037********7249 |
605171 |
05/15/15 |
| TOPEL, PENNY |
61-S01380 |
2 |
55.00 |
4072********8450 |
051523 |
05/15/15 |
| WEBER, BILL |
61-S00124 |
2 |
60.00 |
4300********6158 |
015715 |
05/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
99.00 |
| 24 |
Visa |
1006.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1105.00 |