Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKO, RACHEL |
4L-000018 |
1 |
39.00 |
4147********2912 |
03445C |
12/01/11 |
| CASEY, SETH |
4L-002694 |
1 |
39.00 |
4254********5990 |
022826 |
12/01/11 |
| CHAVEZ, SARAH |
4L-000058 |
1 |
69.00 |
4060********5158 |
03393B |
12/01/11 |
| DUNNIGAN, MARIA |
4L-000017 |
1 |
39.00 |
4342********9685 |
730166 |
12/01/11 |
| GOODE, JUANITA |
4L-000801 |
1 |
63.20 |
4356********4468 |
162517 |
12/01/11 |
| HELM, KELLY |
4L-000173 |
1 |
69.00 |
4744********9128 |
172313 |
12/01/11 |
| JENNINGS, MATT |
4L-001274 |
1 |
66.15 |
4744********8386 |
122316 |
12/01/11 |
| JOHNSON, BRANDON |
4L-001357 |
1 |
71.00 |
4867********3460 |
042109 |
12/01/11 |
| JONES, CASEY |
4L-001758 |
1 |
99.00 |
4366********4313 |
030176 |
12/01/11 |
| KOBES, HEATHER |
4L-000971 |
1 |
69.00 |
4342********2016 |
731811 |
12/01/11 |
| KOTYUK, VERONICA |
4L-000024 |
1 |
42.02 |
4356********9665 |
172314 |
12/01/11 |
| KUNISAKI, JAMIE |
4L-000460 |
1 |
69.00 |
4342********4723 |
756007 |
12/01/11 |
| LIPPITT, BECKY |
4L-001549 |
1 |
79.08 |
4282********3838 |
042109 |
12/01/11 |
| LUEBKE, KRISTIN |
4L-001276 |
1 |
74.02 |
4342********4384 |
754836 |
12/01/11 |
| MASON, MELISSA |
4L-000223 |
1 |
79.00 |
4282********4128 |
042109 |
12/01/11 |
| MURAKAMI, CHELSEA |
4L-000157 |
1 |
69.00 |
4744********6715 |
172315 |
12/01/11 |
| RICHEY, KAREN |
4L-001959 |
1 |
39.00 |
5291********8450 |
03477Z |
12/01/11 |
| SAMPLE, KRISTINE |
4L-000807 |
1 |
63.20 |
4366********1131 |
020923 |
12/01/11 |
| SHOWEN, KAREN |
4L-002849 |
1 |
89.00 |
4744********3108 |
102117 |
12/01/11 |
| WEBER, SAMANTHA |
4L-001739 |
1 |
39.00 |
4342********4264 |
710772 |
12/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.00 |
| 19 |
Visa |
1226.67 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1265.67 |