Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDROVANDI, SHELBY |
4K-005812 |
1 |
31.20 |
4254********7144 |
028042 |
11/01/11 |
| BOHL, TRACY |
4K-007299 |
1 |
89.00 |
5443********9286 |
095131 |
11/01/11 |
| BORDEN, RACHEL |
4K-006450 |
1 |
52.48 |
4356********9193 |
185912 |
11/01/11 |
| BUSONE, ANTHONY |
4K-005345 |
1 |
30.00 |
5275********7345 |
185715 |
11/01/11 |
| CHEN, PAMELA |
4K-005434 |
1 |
49.00 |
4147********5618 |
05517C |
11/01/11 |
| DELVILLAN, LOUISA |
4K-007649 |
1 |
109.00 |
4342********4446 |
391102 |
11/01/11 |
| DONOVAN, KRISTAL |
4K-007003 |
1 |
63.20 |
4744********7762 |
115810 |
11/01/11 |
| DOUGLAS, BLAKE |
4K-007168 |
1 |
63.20 |
5424********1246 |
48150P |
11/01/11 |
| ESTESS, KIM |
4K-001694 |
1 |
49.98 |
4744********2652 |
155811 |
11/01/11 |
| FUTALA, JANET |
4K-003221 |
1 |
59.95 |
4707********9527 |
296340 |
11/01/11 |
| GARCIA, JESSICA |
4K-001578 |
1 |
49.95 |
4460********3214 |
275588 |
11/01/11 |
| KIMBRELL, JENNIFER |
4K-007570 |
1 |
59.00 |
4049********9656 |
074655 |
11/01/11 |
| KOCOUREK, LISA |
4K-007232 |
1 |
89.00 |
4313********8930 |
05513A |
11/01/11 |
| LAVIGNA, RON |
4K-000587 |
1 |
59.00 |
4356********6719 |
185915 |
11/01/11 |
| LEE, ADRIANA |
4K-007362 |
1 |
79.00 |
4744********3612 |
115812 |
11/01/11 |
| LONG, KENDRA |
4K-005879 |
1 |
55.30 |
4356********0062 |
185916 |
11/01/11 |
| MASLOW, AZALEE |
4K-006019 |
1 |
41.30 |
4744********5266 |
115813 |
11/01/11 |
| MCKAY, RACHEL |
4K-006084 |
1 |
34.30 |
4744********5386 |
155813 |
11/01/11 |
| MORRISON, MARY |
4K-002142 |
1 |
89.00 |
4356********8831 |
135718 |
11/01/11 |
| MURDOCK, SUMMER |
4K-006083 |
1 |
41.30 |
4868********5907 |
456465 |
11/01/11 |
| MURPHY, JILL |
4K-007546 |
1 |
79.00 |
4342********7453 |
308208 |
11/01/11 |
| MURRAY, ANNIE |
4K-003360 |
1 |
79.00 |
4366********5585 |
007275 |
11/01/11 |
| PIECHOWSKI, AMY |
4K-001061 |
1 |
39.95 |
4465********1341 |
00143B |
11/01/11 |
| REHLINGER, PETER |
4K-007126 |
1 |
63.20 |
4342********4242 |
323633 |
11/01/11 |
| RYAN, DAVID |
4K-001187 |
1 |
54.98 |
5155********0073 |
R0508Z |
11/01/11 |
| SANDERS, LORI |
4K-001484 |
1 |
59.97 |
4147********1647 |
05512D |
11/01/11 |
| SMITH, NICOLE |
4K-005824 |
1 |
63.20 |
4366********0885 |
017358 |
11/01/11 |
| STAKER, CHELSEA |
4K-001001 |
1 |
39.00 |
4282********6489 |
065110 |
11/01/11 |
| STAMPER, HEIDI |
4K-007488 |
1 |
79.00 |
4744********1290 |
185918 |
11/01/11 |
| THOMPSON, NATALIE |
4K-007483 |
1 |
79.00 |
4435********4171 |
474983 |
11/01/11 |
| TROY, MEGHANN |
4K-007477 |
1 |
69.00 |
4465********6658 |
00197A |
11/01/11 |
| ZAIC, RIEA |
4K-007645 |
1 |
59.00 |
5178********2933 |
04091Z |
11/01/11 |
| ZELL, KYRBI |
4K-007412 |
1 |
89.00 |
4862********2595 |
04089B |
11/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
296.18 |
| 28 |
Visa |
1751.28 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2047.46 |