Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERRYMAN, CHERI |
4K-005763 |
4 |
89.00 |
4037********2961 |
21526A |
10/25/11 |
| BURGUILLOS, KAREN |
4K-004640 |
4 |
15.80 |
5178********5631 |
08760B |
10/25/11 |
| CORRADINO, CHANTEL |
4K-002472 |
4 |
99.00 |
4744********9515 |
163264 |
10/25/11 |
| DUNN, DAVID |
4K-006251 |
4 |
69.00 |
4744********1208 |
133764 |
10/25/11 |
| DUNSON, BRANDI |
4K-007348 |
4 |
89.00 |
4323********8915 |
454600 |
10/25/11 |
| GEORGE, MARTHA |
4K-007461 |
4 |
89.00 |
4282********2773 |
043613 |
10/25/11 |
| HOLZHAUSE, JOEY |
4K-007709 |
4 |
59.00 |
4428********0452 |
21526B |
10/25/11 |
| JENKINS, SCOTT |
4K-006491 |
4 |
9.44 |
3727*******4004 |
120942 |
10/25/11 |
| KASKE, KRISTEN |
4K-007706 |
4 |
89.00 |
4428********0452 |
21526B |
10/25/11 |
| LOYD, DIANNE |
4K-007339 |
4 |
89.00 |
4744********5842 |
153867 |
10/25/11 |
| MCALHANY, BREE |
4K-007572 |
4 |
20.00 |
4342********9683 |
416998 |
10/25/11 |
| MCCARTHY, JENNIFER |
4K-000894 |
4 |
54.95 |
4282********4886 |
053613 |
10/25/11 |
| NEJEZCH, NICOLE |
4K-006690 |
4 |
89.00 |
4266********3413 |
08774A |
10/25/11 |
| RHODEOS, LINDSEY |
4K-007553 |
4 |
89.00 |
4342********8946 |
418018 |
10/25/11 |
| RITCHIE, SHAWN |
4K-007208 |
4 |
59.00 |
4492********1723 |
038186 |
10/25/11 |
| SANDS, TERESA E. |
4K-006570 |
4 |
79.00 |
4342********2740 |
269057 |
10/25/11 |
| TUCKER, TIFFANIE |
4K-007186 |
4 |
99.00 |
4610********6042 |
053613 |
10/25/11 |
| WALDROP, DARLENE L. |
4K-006396 |
4 |
59.00 |
4707********6192 |
385320 |
10/25/11 |
| ZAWACKI, JENNIFER |
4K-006601 |
4 |
63.20 |
5362********3230 |
795307 |
10/25/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
9.44 |
| 2 |
MasterCard |
79.00 |
| 16 |
Visa |
1220.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1309.39 |