Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALPER, GISSLEY |
4K-007124 |
2 |
63.20 |
4342********4242 |
754019 |
10/10/11 |
| BRENSKE, LISA |
4K-007426 |
2 |
13.99 |
4744********1574 |
143572 |
10/10/11 |
| BRYNJULSON, BECKY |
4K-000028 |
2 |
49.97 |
3732*******2017 |
123460 |
10/10/11 |
| CABLE, RAECHEL |
4K-007413 |
2 |
89.00 |
4888********3421 |
03576A |
10/10/11 |
| DAVIS, JEWELL |
4K-007500 |
2 |
79.00 |
4868********1007 |
885138 |
10/10/11 |
| FALKNER, HELENE |
4K-007352 |
2 |
89.00 |
4492********1728 |
038247 |
10/10/11 |
| GAMMARELLO, JENNA |
4K-007424 |
2 |
89.00 |
4868********0705 |
918257 |
10/10/11 |
| HEITHOFF, CATHALEEN |
4K-007587 |
2 |
89.00 |
4342********3104 |
781877 |
10/10/11 |
| HORBAN, HEIDI |
4K-007498 |
2 |
79.00 |
4282********5678 |
053713 |
10/10/11 |
| JACOBSON, REBECCA |
4K-004027 |
2 |
24.98 |
4282********0041 |
063713 |
10/10/11 |
| KOSIOR, NATALIE |
4K-003818 |
2 |
63.20 |
4465********2298 |
01055B |
10/10/11 |
| LAMBERTSON, URSULA |
4K-006550 |
2 |
63.20 |
6011********7003 |
01056B |
10/10/11 |
| LOPEZ, BREANN |
4K-007588 |
2 |
89.00 |
4342********3732 |
428209 |
10/10/11 |
| LORD MAES, JAN |
4K-006981 |
2 |
89.00 |
4264********8339 |
03571A |
10/10/11 |
| LUCAS, KARRI |
4K-000689 |
2 |
47.20 |
4282********3084 |
063713 |
10/10/11 |
| MALONEY, ANDREA |
4K-007377 |
2 |
17.80 |
4366********2679 |
022130 |
10/10/11 |
| MCCORMAC, JASON |
4K-006589 |
2 |
39.20 |
4744********7481 |
173871 |
10/10/11 |
| MROZ, JOHN |
4K-007580 |
2 |
59.00 |
5120********4951 |
R9811Z |
10/10/11 |
| MROZ, MARIA |
4K-007581 |
2 |
11.80 |
5120********4951 |
R9810Z |
10/10/11 |
| PACCHIOLI, CATELYN |
4K-007505 |
2 |
59.00 |
4707********7241 |
446230 |
10/10/11 |
| PALMER, KIRSTINE |
4K-352628510 |
2 |
99.00 |
4465********4785 |
01058B |
10/10/11 |
| PRESSLER, BRENDA |
4K-007499 |
2 |
79.00 |
5466********6303 |
42999P |
10/10/11 |
| RAGANO, SHELLEY |
4K-007489 |
2 |
89.00 |
4366********3754 |
012333 |
10/10/11 |
| SOTO, FRANCISCO |
4K-007504 |
2 |
69.00 |
3715*******3008 |
106707 |
10/10/11 |
| SOTO, MARY |
4K-007434 |
2 |
59.00 |
3715*******3008 |
169139 |
10/10/11 |
| STUHMER, MEGAN |
4K-007609 |
2 |
17.80 |
4342********1678 |
464992 |
10/10/11 |
| SWAYZE, SARAH |
4K-007502 |
2 |
89.00 |
4282********2877 |
063713 |
10/10/11 |
| SWEENEY, KAREN |
4K-007369 |
2 |
89.00 |
4465********9986 |
01055B |
10/10/11 |
| TRACEY, FERN |
4K-007612 |
2 |
79.00 |
4317********1281 |
127346 |
10/10/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
177.97 |
| 3 |
MasterCard |
149.80 |
| 22 |
Visa |
1483.37 |
| 1 |
Discover |
63.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1874.34 |