Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALPER, GISSLEY |
4K-007124 |
2 |
63.20 |
4342********4242 |
533855 |
11/10/11 |
| BRYNJULSON, BECKY |
4K-000028 |
2 |
49.97 |
3732*******2017 |
151153 |
11/10/11 |
| DAVIS, JEWELL |
4K-007500 |
2 |
79.00 |
4868********1007 |
476528 |
11/10/11 |
| FALKNER, HELENE |
4K-007352 |
2 |
89.00 |
4492********1728 |
044600 |
11/10/11 |
| GAMMARELLO, JENNA |
4K-007424 |
2 |
89.00 |
4868********0705 |
699598 |
11/10/11 |
| GONZELEZ, LISSETTE |
4K-648605972 |
2 |
39.00 |
4563********0711 |
092315 |
11/10/11 |
| GOOD, PATRICIA |
4K-005801 |
2 |
59.00 |
4342********9822 |
531368 |
11/10/11 |
| GUTIERREZ, DAVID |
4K-160069899 |
2 |
59.00 |
4868********0203 |
533850 |
11/10/11 |
| HEITHOFF, CATHALEEN |
4K-007587 |
2 |
89.00 |
4342********3104 |
533858 |
11/10/11 |
| HOLTZCLAW, KRISSANEE |
4K-005569 |
2 |
69.30 |
4342********8751 |
533857 |
11/10/11 |
| JACOBS, STEFANIE |
4K-007727 |
2 |
59.00 |
4342********4531 |
531370 |
11/10/11 |
| KING, SAMANTHA |
4K-007308 |
2 |
89.00 |
4366********8586 |
021503 |
11/10/11 |
| KOSIOR, NATALIE |
4K-003818 |
2 |
63.20 |
4465********2298 |
01064B |
11/10/11 |
| LAMBERTSON, URSULA |
4K-006550 |
2 |
63.20 |
6011********7003 |
01096B |
11/10/11 |
| LOPEZ, BREANN |
4K-007588 |
2 |
89.00 |
4342********3732 |
475089 |
11/10/11 |
| LORD MAES, JAN |
4K-006981 |
2 |
89.00 |
4264********8339 |
02538A |
11/10/11 |
| LUCAS, KARRI |
4K-000689 |
2 |
47.20 |
4282********3084 |
092315 |
11/10/11 |
| MCCORMAC, JASON |
4K-006589 |
2 |
39.20 |
4744********7481 |
132233 |
11/10/11 |
| MISSISIAN, ANNAMARIE |
4K-007737 |
2 |
79.00 |
4342********1097 |
533861 |
11/10/11 |
| MROZ, JOHN |
4K-007580 |
2 |
59.00 |
5120********4951 |
R8976Z |
11/10/11 |
| NEWQUIST, ERIC |
4K-005295 |
2 |
109.00 |
5443********1083 |
042314 |
11/10/11 |
| PACCHIOLI, CATELYN |
4K-007505 |
2 |
59.00 |
4707********7241 |
199380 |
11/10/11 |
| PALMER, KIRSTINE |
4K-352628510 |
2 |
109.00 |
4465********4785 |
01039B |
11/10/11 |
| PATZ, ZACK |
4K-007735 |
2 |
89.00 |
4060********6963 |
092315 |
11/10/11 |
| PRESSLER, BRENDA |
4K-007499 |
2 |
79.00 |
5466********6303 |
73108P |
11/10/11 |
| RAGANO, SHELLEY |
4K-007489 |
2 |
89.00 |
4366********3754 |
002097 |
11/10/11 |
| SOTO, FRANCISCO |
4K-007504 |
2 |
69.00 |
3715*******3008 |
148306 |
11/10/11 |
| SOTO, MARY |
4K-007434 |
2 |
59.00 |
3715*******3008 |
123546 |
11/10/11 |
| STAKER, SHANDRA |
4K-007728 |
2 |
49.20 |
5371********3930 |
092315 |
11/10/11 |
| SWAYZE, SARAH |
4K-007502 |
2 |
89.00 |
4282********2877 |
092315 |
11/10/11 |
| TRACEY, FERN |
4K-007612 |
2 |
79.00 |
4317********1281 |
985546 |
11/10/11 |
| URBACH, DEREK |
4K-007309 |
2 |
30.00 |
4366********8586 |
002099 |
11/10/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
177.97 |
| 4 |
MasterCard |
296.20 |
| 24 |
Visa |
1734.10 |
| 1 |
Discover |
63.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2271.47 |