Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTAYA, TRAVIS |
1K-118713241 |
1 |
20.00 |
3717*******2005 |
113149 |
01/01/14 |
| BAUMGARTEN, KIMBERLY |
1K-002329 |
1 |
53.90 |
5178********6907 |
09016B |
01/01/14 |
| BLACK, COURTNEY |
1K-624165043 |
1 |
79.00 |
5178********4704 |
09010Z |
01/01/14 |
| BUNDRANT, MIKE |
1K-140304338 |
1 |
20.32 |
5581********0213 |
017869 |
01/01/14 |
| CARVER-ECHT, DIANA |
1K-365149650 |
1 |
59.00 |
5144********1403 |
087400 |
01/01/14 |
| DITULLIO, STEPHANIE |
1K-002710 |
1 |
59.00 |
6011********3888 |
00165Q |
01/01/14 |
| DROST, ISA |
1K-003304 |
1 |
86.90 |
5581********8315 |
017868 |
01/01/14 |
| ESKINA, CHRISTINE |
1K-000727 |
1 |
39.00 |
5424********5178 |
91071P |
01/01/14 |
| EVERETT, CINDY |
1K-2909985 |
1 |
69.00 |
3728*******2009 |
148574 |
01/01/14 |
| FAGARANG, JASON |
1K-930432553 |
1 |
49.00 |
5175********1874 |
133936 |
01/01/14 |
| FLOWERS, SAMANTHA |
1K-707344425 |
1 |
49.00 |
5109********0683 |
H68229 |
01/01/14 |
| FORBES, FRANCY |
1K-794598581 |
1 |
97.90 |
5115********8497 |
408459 |
01/01/14 |
| FOSTER, CHRISTINA |
1K-212763294 |
1 |
59.00 |
6011********4313 |
00126R |
01/01/14 |
| FREDERICK, JAMES |
1K-003447 |
1 |
34.50 |
5537********1749 |
043259 |
01/01/14 |
| HALL, TRACY |
1K-997962565 |
1 |
86.90 |
5155********4189 |
09060Z |
01/01/14 |
| HEDDEN, JEANIE |
1K-975574775 |
1 |
49.00 |
5458********1709 |
00197T |
01/01/14 |
| HENSON, CASSANDRA |
1K-000199 |
1 |
45.50 |
5491********8200 |
91376P |
01/01/14 |
| HILLBURN, CHRISTA |
1K-55916788 |
1 |
97.90 |
5401********3169 |
094201 |
01/01/14 |
| ISALES, CARMELO |
1K-000847 |
1 |
86.90 |
5424********2374 |
91112B |
01/01/14 |
| JAVONILLO, OLMA |
1K-912184578 |
1 |
79.00 |
3772*******6003 |
158339 |
01/01/14 |
| JOHNSON, GWEN |
1K-003448 |
1 |
69.00 |
5537********1749 |
043301 |
01/01/14 |
| LAVELY, HOLLY |
1K-001473 |
1 |
42.90 |
5491********2179 |
00194P |
01/01/14 |
| MALIK, JAMIE |
1K-149974108 |
1 |
59.00 |
5409********6564 |
769452 |
01/01/14 |
| NURSEY, LYNNE |
1K-003795 |
1 |
49.00 |
6011********9713 |
00119P |
01/01/14 |
| PETRITZ, ANDREA |
1K-297423075 |
1 |
79.00 |
5545********4492 |
09017B |
01/01/14 |
| PIINI, DIANA |
1K-259858572 |
1 |
49.00 |
3728*******4007 |
186630 |
01/01/14 |
| SERRANO, ANDREW |
1K-177155978 |
1 |
86.90 |
5155********9054 |
09015Z |
01/01/14 |
| SMITH, KIRSTEN KATI |
1K-505398124 |
1 |
42.90 |
5178********1565 |
09058Z |
01/01/14 |
| THOMAS, JENNY |
1K-353340776 |
1 |
69.00 |
3772*******1011 |
184885 |
01/01/14 |
| WAKATAKE, LORI |
1K-206090852 |
1 |
86.90 |
5409********1938 |
772249 |
01/01/14 |
| WITT, PAMELA |
1K-475293221 |
1 |
69.00 |
5155********1107 |
09069Z |
01/01/14 |
| YARBROUGH, DENISE |
1K-63547553 |
1 |
86.90 |
3723*******1003 |
127675 |
01/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
372.90 |
| 23 |
MasterCard |
1470.32 |
| 0 |
Visa |
0.00 |
| 3 |
Discover |
167.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2010.22 |