Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALPER, GISSLEY |
4K-007124 |
2 |
63.20 |
4342********4242 |
741790 |
12/10/11 |
| BRYNJULSON, BECKY |
4K-000028 |
2 |
49.97 |
3732*******2017 |
104974 |
12/10/11 |
| DAVIS, JEWELL |
4K-007500 |
2 |
79.00 |
4868********1007 |
740468 |
12/10/11 |
| DUNN, BRADLEY |
4K-007049 |
2 |
64.90 |
4037********5642 |
41019B |
12/10/11 |
| FALKNER, HELENE |
4K-007352 |
2 |
89.00 |
4492********1728 |
046765 |
12/10/11 |
| GAMMARELLO, JENNA |
4K-007424 |
2 |
17.80 |
4868********0705 |
637764 |
12/10/11 |
| GOOD, PATRICIA |
4K-005801 |
2 |
59.00 |
4342********9822 |
585782 |
12/10/11 |
| GUTIERREZ, DAVID |
4K-160069899 |
2 |
59.00 |
4868********0203 |
740467 |
12/10/11 |
| HEITHOFF, CATHALEEN |
4K-007587 |
2 |
89.00 |
4342********3104 |
586701 |
12/10/11 |
| HOLTZCLAW, KRISSANEE |
4K-005569 |
2 |
69.30 |
4342********8751 |
555001 |
12/10/11 |
| HORBAN, HEIDI |
4K-007498 |
2 |
99.00 |
4282********5678 |
045915 |
12/10/11 |
| JACOBS, STEFANIE |
4K-007727 |
2 |
59.00 |
4342********4531 |
605254 |
12/10/11 |
| KING, SAMANTHA |
4K-007308 |
2 |
89.00 |
4366********8586 |
023481 |
12/10/11 |
| LAMBERTSON, URSULA |
4K-006550 |
2 |
39.00 |
6011********7003 |
01026B |
12/10/11 |
| LUCAS, KARRI |
4K-000689 |
2 |
47.20 |
4282********3084 |
045915 |
12/10/11 |
| MCCORMAC, JASON |
4K-006589 |
2 |
39.20 |
4744********7481 |
105794 |
12/10/11 |
| MEANOR, JOHN |
4K-007155 |
2 |
39.98 |
5109********8983 |
414329 |
12/10/11 |
| MISSISIAN, ANNAMARIE |
4K-007737 |
2 |
79.00 |
4342********1097 |
648207 |
12/10/11 |
| MROZ, JOHN |
4K-007580 |
2 |
59.00 |
5120********4951 |
R9331Z |
12/10/11 |
| MROZ, MARIA |
4K-007581 |
2 |
67.20 |
5120********4951 |
R9334Z |
12/10/11 |
| PACCHIOLI, CATELYN |
4K-007505 |
2 |
59.00 |
4707********7241 |
364630 |
12/10/11 |
| PALMER, KIRSTINE |
4K-352628510 |
2 |
109.00 |
4465********4785 |
01036B |
12/10/11 |
| PATZ, ZACK |
4K-007735 |
2 |
89.00 |
4060********6963 |
045915 |
12/10/11 |
| PRESSLER, BRENDA |
4K-007499 |
2 |
79.00 |
5466********6303 |
76233P |
12/10/11 |
| RAGANO, SHELLEY |
4K-007489 |
2 |
89.00 |
4366********3754 |
021614 |
12/10/11 |
| SCHNEIDER, NICOLE |
4K-007307 |
2 |
32.95 |
4867********6525 |
045915 |
12/10/11 |
| SOTO, FRANCISCO |
4K-007504 |
2 |
69.00 |
3715*******3008 |
144413 |
12/10/11 |
| SOTO, MARY |
4K-007434 |
2 |
59.00 |
3715*******3008 |
149168 |
12/10/11 |
| STAKER, SHANDRA |
4K-007728 |
2 |
49.20 |
5371********3930 |
045915 |
12/10/11 |
| TRACEY, FERN |
4K-007612 |
2 |
79.00 |
4317********1281 |
851335 |
12/10/11 |
| URBACH, DEREK |
4K-007309 |
2 |
44.50 |
4366********8586 |
009968 |
12/10/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
177.97 |
| 5 |
MasterCard |
294.38 |
| 22 |
Visa |
1505.05 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2016.40 |