Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRYNJULSON, KIRK |
4K-001558 |
4 |
69.00 |
3732*******2017 |
182517 |
11/25/11 |
| BURGUILLOS, KAREN |
4K-004640 |
4 |
79.00 |
5178********5631 |
07605B |
11/25/11 |
| CORRADINO, CHANTEL |
4K-002472 |
4 |
99.00 |
4744********9515 |
154327 |
11/25/11 |
| DUDDRIDGE, KRISTIN |
4K-006858 |
4 |
20.00 |
5462********7021 |
013366 |
11/25/11 |
| DUNN, DAVID |
4K-006251 |
4 |
69.00 |
4744********1208 |
194727 |
11/25/11 |
| DUNSON, BRANDI |
4K-007348 |
4 |
89.00 |
4323********8915 |
430842 |
11/25/11 |
| GEORGE, MARTHA |
4K-007461 |
4 |
89.00 |
4282********2773 |
024206 |
11/25/11 |
| HOLZHAUSE, JOEY |
4K-007709 |
4 |
59.00 |
4428********0452 |
50522B |
11/25/11 |
| JENKINS, SCOTT |
4K-006491 |
4 |
9.44 |
3727*******4004 |
138513 |
11/25/11 |
| KASKE, KRISTEN |
4K-007706 |
4 |
89.00 |
4428********0452 |
50522B |
11/25/11 |
| LEE, KARINA |
4K-006455 |
4 |
20.00 |
4744********1158 |
154329 |
11/25/11 |
| LEITEL, KERRY |
4K-004579 |
4 |
109.00 |
4888********6710 |
04526A |
11/25/11 |
| LEITEL, TODD |
4K-006457 |
4 |
79.00 |
4888********6710 |
04523A |
11/25/11 |
| LOYD, DIANNE |
4K-007339 |
4 |
89.00 |
4744********5842 |
104425 |
11/25/11 |
| MCCARTHY, JENNIFER |
4K-000894 |
4 |
54.95 |
4282********4886 |
024206 |
11/25/11 |
| NEJEZCH, NICOLE |
4K-006690 |
4 |
89.00 |
4266********3413 |
07581A |
11/25/11 |
| RITCHIE, SHAWN |
4K-007208 |
4 |
59.00 |
4492********1723 |
013373 |
11/25/11 |
| SANDS, TERESA E. |
4K-006570 |
4 |
79.00 |
4342********2740 |
317195 |
11/25/11 |
| SHEA, AARON |
4K-007773 |
4 |
69.00 |
4282********7225 |
024206 |
11/25/11 |
| SMITH, ANNA |
4K-002808 |
4 |
69.50 |
4744********8612 |
104427 |
11/25/11 |
| SPINELLI, LORI |
4K-007744 |
4 |
69.00 |
4492********1729 |
013373 |
11/25/11 |
| STAKER, CINDY |
4K-001083 |
4 |
20.00 |
5371********3930 |
024206 |
11/25/11 |
| TUCKER, TIFFANIE |
4K-007186 |
4 |
99.00 |
4610********6042 |
024206 |
11/25/11 |
| WALDROP, DARLENE L. |
4K-006396 |
4 |
59.00 |
4707********6192 |
972620 |
11/25/11 |
| WALKER, WENDY |
4K-455334301 |
4 |
59.00 |
4153********5702 |
034548 |
11/25/11 |
| WALKER, WENDY |
4K-517059409 |
4 |
59.00 |
4153********5702 |
034548 |
11/25/11 |
| ZAWACKI, JENNIFER |
4K-006601 |
4 |
63.20 |
5362********3230 |
051679 |
11/25/11 |
| ZEPEDA, CYNTHIA |
4K-007776 |
4 |
69.00 |
4427********0042 |
024206 |
11/25/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
78.44 |
| 4 |
MasterCard |
182.20 |
| 22 |
Visa |
1625.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1886.09 |