Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKO, RACHEL |
4L-000018 |
1 |
39.00 |
4147********2912 |
03967C |
10/01/11 |
| DUNNIGAN, MARIA |
4L-000017 |
1 |
39.00 |
4342********9685 |
943849 |
10/01/11 |
| GOODE, JUANITA |
4L-000801 |
1 |
63.20 |
4356********4468 |
194019 |
10/01/11 |
| HELM, KELLY |
4L-000173 |
1 |
69.00 |
4744********9128 |
134115 |
10/01/11 |
| JENNINGS, MATT |
4L-001274 |
1 |
66.15 |
4744********8386 |
194816 |
10/01/11 |
| JOHNSON, BRANDON |
4L-001357 |
1 |
71.00 |
4867********3460 |
014119 |
10/01/11 |
| KOBES, HEATHER |
4L-000971 |
1 |
69.00 |
4342********2016 |
943851 |
10/01/11 |
| KOTYUK, VERONICA |
4L-000024 |
1 |
42.02 |
4356********9665 |
134116 |
10/01/11 |
| KUNISAKI, JAMIE |
4L-000460 |
1 |
69.00 |
4342********4723 |
940698 |
10/01/11 |
| LIPPITT, BECKY |
4L-001549 |
1 |
79.08 |
4282********3838 |
014119 |
10/01/11 |
| LUEBKE, KRISTIN |
4L-001276 |
1 |
74.02 |
4342********4384 |
943050 |
10/01/11 |
| MASON, MELISSA |
4L-000223 |
1 |
79.00 |
4282********4128 |
024119 |
10/01/11 |
| MURAKAMI, CHELSEA |
4L-000157 |
1 |
69.00 |
4744********6715 |
134117 |
10/01/11 |
| RICHEY, KAREN |
4L-001959 |
1 |
89.00 |
5291********8450 |
03996Z |
10/01/11 |
| SAMPLE, KRISTINE |
4L-000807 |
1 |
63.20 |
4366********1131 |
009344 |
10/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
89.00 |
| 14 |
Visa |
891.67 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
980.67 |