Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORRA, CANDACE |
4K-007429 |
3 |
89.00 |
3797*******1017 |
189468 |
12/15/11 |
| DIXON, LAUREN |
4K-007503 |
3 |
59.00 |
4744********8430 |
123323 |
12/15/11 |
| FERGUSON, CHELAN |
4K-006923 |
3 |
99.00 |
4845********3813 |
103525 |
12/15/11 |
| GLASS, GINGER |
4K-006667 |
3 |
89.00 |
4254********2498 |
027057 |
12/15/11 |
| GUINIVAN, ERIC |
4K-006167 |
3 |
41.30 |
4282********4833 |
033210 |
12/15/11 |
| GUTHRIE, AMBER |
4K-007697 |
3 |
59.00 |
4282********3725 |
033210 |
12/15/11 |
| KUWIK, ANDREA |
4K-007684 |
3 |
59.00 |
3715*******2004 |
146212 |
12/15/11 |
| KWOK, CONNIE |
4K-007611 |
3 |
79.00 |
4049********0658 |
073219 |
12/15/11 |
| LATELLA, JULIA |
4K-002255 |
3 |
89.00 |
4282********1311 |
033210 |
12/15/11 |
| MAHONEY, TRACY |
4K-006161 |
3 |
59.00 |
3772*******3001 |
183943 |
12/15/11 |
| PARKER, BETTY |
4K-007393 |
3 |
89.00 |
4153********2545 |
073539 |
12/15/11 |
| SALSBERY, MEAGAN |
4K-007290 |
3 |
39.00 |
4342********5056 |
805365 |
12/15/11 |
| SHARP, GENA |
4K-007432 |
3 |
89.00 |
4356********8950 |
103129 |
12/15/11 |
| SMICIKLAS, RENEE DORIND |
4K-007688 |
3 |
59.00 |
4282********2268 |
033210 |
12/15/11 |
| SZRAMEK, MARTHA |
4K-007439 |
3 |
89.00 |
4388********1271 |
06413C |
12/15/11 |
| VALESANO, DUTCH RICHA |
4K-005471 |
3 |
79.00 |
4388********3029 |
06414C |
12/15/11 |
| VALESANO, JEANNE |
4K-006306 |
3 |
79.00 |
4388********3029 |
06413C |
12/15/11 |
| VIETMEIER, TRACY |
4K-000287 |
3 |
89.00 |
4282********5495 |
033210 |
12/15/11 |
| WAGNER, MICHEAL |
4K-007333 |
3 |
10.00 |
4342********1689 |
764174 |
12/15/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
207.00 |
| 0 |
MasterCard |
0.00 |
| 16 |
Visa |
1137.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1344.30 |