Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORRA, CANDACE |
4K-007429 |
3 |
89.00 |
3797*******1017 |
165910 |
11/15/11 |
| DIXON, LAUREN |
4K-007503 |
3 |
59.00 |
4744********8430 |
192254 |
11/15/11 |
| FERGUSON, CHELAN |
4K-006923 |
3 |
99.00 |
4845********3813 |
192050 |
11/15/11 |
| GLASS, GINGER |
4K-006667 |
3 |
89.00 |
4254********2498 |
019537 |
11/15/11 |
| GUINIVAN, ERIC |
4K-006167 |
3 |
40.60 |
4282********4833 |
052508 |
11/15/11 |
| GUTHRIE, AMBER |
4K-007697 |
3 |
59.00 |
4282********3725 |
052508 |
11/15/11 |
| KUWIK, ANDREA |
4K-007684 |
3 |
59.00 |
3715*******2004 |
167262 |
11/15/11 |
| KWOK, CONNIE |
4K-007611 |
3 |
79.00 |
4049********0658 |
052110 |
11/15/11 |
| LATELLA, JULIA |
4K-002255 |
3 |
89.00 |
4282********1311 |
052508 |
11/15/11 |
| MILLER, KATERINA |
4K-007109 |
3 |
71.20 |
4465********4902 |
01503B |
11/15/11 |
| PANADO, LEILANI |
4K-007624 |
3 |
89.00 |
4460********5843 |
561561 |
11/15/11 |
| PARKER, BETTY |
4K-007393 |
3 |
89.00 |
4153********2545 |
052836 |
11/15/11 |
| SALSBERY, MEAGAN |
4K-007290 |
3 |
39.00 |
4342********5056 |
559945 |
11/15/11 |
| SHARP, GENA |
4K-007432 |
3 |
89.00 |
4356********8950 |
182559 |
11/15/11 |
| SMICIKLAS, RENEE DORIND |
4K-007688 |
3 |
59.00 |
4282********2268 |
052508 |
11/15/11 |
| SZRAMEK, MARTHA |
4K-007439 |
3 |
89.00 |
4388********1271 |
06668C |
11/15/11 |
| VALESANO, DUTCH RICHA |
4K-005471 |
3 |
79.00 |
4388********3029 |
06675C |
11/15/11 |
| VALESANO, JEANNE |
4K-006306 |
3 |
94.80 |
4388********3029 |
06674C |
11/15/11 |
| VIETMEIER, TRACY |
4K-000287 |
3 |
89.00 |
4282********5495 |
052508 |
11/15/11 |
| WAGNER, MICHEAL |
4K-007333 |
3 |
10.00 |
4342********1689 |
561563 |
11/15/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
148.00 |
| 0 |
MasterCard |
0.00 |
| 18 |
Visa |
1312.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1460.60 |