Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, BARBARA |
4K-000509 |
1 |
5.00 |
4153********5058 |
064301 |
10/01/11 |
| BOHL, TRACY |
4K-007299 |
1 |
89.00 |
5443********9286 |
084125 |
10/01/11 |
| BORDEN, RACHEL |
4K-006450 |
1 |
52.48 |
4356********9193 |
194716 |
10/01/11 |
| BUSONE, ANTHONY |
4K-005345 |
1 |
30.00 |
5275********7345 |
144713 |
10/01/11 |
| CHEN, PAMELA |
4K-005434 |
1 |
49.00 |
4147********5618 |
04513C |
10/01/11 |
| DELVILLAN, LOUISA |
4K-007649 |
1 |
109.00 |
4342********4446 |
328689 |
10/01/11 |
| DONOVAN, KRISTAL |
4K-007003 |
1 |
63.20 |
4744********7762 |
114013 |
10/01/11 |
| DOUGLAS, BLAKE |
4K-007168 |
1 |
63.20 |
5424********1246 |
36638P |
10/01/11 |
| ESTESS, KIM |
4K-001694 |
1 |
49.98 |
4744********2652 |
134419 |
10/01/11 |
| EVANS, TERECE |
4K-006959 |
1 |
89.00 |
4794********9165 |
851168 |
10/01/11 |
| FUTALA, JANET |
4K-003221 |
1 |
59.95 |
4707********9527 |
688400 |
10/01/11 |
| GARCIA, JESSICA |
4K-001578 |
1 |
49.95 |
4460********3214 |
975765 |
10/01/11 |
| HARRISON, JENNIFER |
4K-002189 |
1 |
41.30 |
5178********2793 |
03893Z |
10/01/11 |
| KAPLAN, LAURA |
4K-005931 |
1 |
63.20 |
4744********3577 |
194011 |
10/01/11 |
| KIMBRELL, JENNIFER |
4K-007570 |
1 |
59.00 |
4049********9656 |
063656 |
10/01/11 |
| KOCOUREK, LISA |
4K-007232 |
1 |
89.00 |
4313********8930 |
04516A |
10/01/11 |
| LAFURNEY, RICHARD |
4K-006725 |
1 |
71.20 |
4888********9920 |
04513B |
10/01/11 |
| LANE, AMANDA |
4K-004401 |
1 |
65.00 |
5466********8502 |
R1884B |
10/01/11 |
| LAVIGNA, RON |
4K-000587 |
1 |
59.00 |
4356********6719 |
134511 |
10/01/11 |
| LEE, ADRIANA |
4K-007362 |
1 |
79.00 |
4744********3612 |
194012 |
10/01/11 |
| LONG, KENDRA |
4K-005879 |
1 |
55.30 |
4356********0062 |
114016 |
10/01/11 |
| MASLOW, AZALEE |
4K-006019 |
1 |
41.30 |
4744********5266 |
134512 |
10/01/11 |
| MCKAY, RACHEL |
4K-006084 |
1 |
34.30 |
4744********5386 |
194811 |
10/01/11 |
| MORRISON, MARY |
4K-002142 |
1 |
89.00 |
4356********8831 |
194014 |
10/01/11 |
| MURDOCK, SUMMER |
4K-006083 |
1 |
41.30 |
4868********5907 |
942300 |
10/01/11 |
| MURRAY, ANNIE |
4K-003360 |
1 |
79.00 |
4366********5585 |
013431 |
10/01/11 |
| PIECHOWSKI, AMY |
4K-001061 |
1 |
39.95 |
4465********1341 |
00141B |
10/01/11 |
| REHLINGER, PETER |
4K-007126 |
1 |
63.20 |
4342********4242 |
230836 |
10/01/11 |
| RYAN, DAVID |
4K-001187 |
1 |
54.98 |
5155********0073 |
R6133Z |
10/01/11 |
| SANDERS, LORI |
4K-001484 |
1 |
59.97 |
4147********1647 |
04510D |
10/01/11 |
| SMITH, NICOLE |
4K-005824 |
1 |
63.20 |
4366********0885 |
013432 |
10/01/11 |
| STAKER, CHELSEA |
4K-001001 |
1 |
39.00 |
4282********6489 |
094119 |
10/01/11 |
| SYMES-PETTS, RICK |
4K-005914 |
1 |
79.00 |
4254********3177 |
059893 |
10/01/11 |
| THOMPSON, NATALIE |
4K-007483 |
1 |
79.00 |
4435********4171 |
479079 |
10/01/11 |
| TROY, MEGHANN |
4K-007477 |
1 |
69.00 |
4465********6658 |
00191A |
10/01/11 |
| YOUNG, PEPPER SHANN |
4K-006064 |
1 |
109.00 |
4744********9501 |
194814 |
10/01/11 |
| ZAIC, RIEA |
4K-007645 |
1 |
59.00 |
5178********2933 |
03925Z |
10/01/11 |
| ZELL, KYRBI |
4K-007412 |
1 |
89.00 |
4862********2595 |
03916B |
10/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
402.48 |
| 31 |
Visa |
1978.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2380.96 |