Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARKER, LYNN |
TX-LO021 |
3 |
40.00 |
5111********0908 |
439186 |
12/15/11 |
| BAUER, PHEONIX |
TX-DT040 |
3 |
125.00 |
4254********1242 |
102649 |
12/15/11 |
| BIERGIEL, JODY |
TX-WS027 |
3 |
60.00 |
4621********9808 |
73525B |
12/15/11 |
| BROOKS, TERRA |
TX-CF020 |
3 |
60.00 |
4217********9842 |
004303 |
12/15/11 |
| BURUM, DAIREA |
TX-LO165 |
3 |
60.00 |
4366********7880 |
010365 |
12/15/11 |
| CALFO, CATHY |
TX-DT043 |
3 |
60.00 |
4217********7845 |
004303 |
12/15/11 |
| CLARK, CASEY |
TX-DT009 |
3 |
30.00 |
4217********6936 |
004303 |
12/15/11 |
| CRAFT, SARAH |
TX-DT029 |
3 |
60.00 |
4217********8757 |
004303 |
12/15/11 |
| DEVOTO, SLOANE |
TX-WS029 |
3 |
60.00 |
4217********1742 |
004303 |
12/15/11 |
| EUPERIO, SHERILYN |
TX-DT005 |
3 |
40.00 |
4460********9507 |
761856 |
12/15/11 |
| FISCHER, MELISSA |
TX-DT033 |
3 |
60.00 |
4411********2894 |
003007 |
12/15/11 |
| HOWE, JOLIE |
TX-WS025 |
3 |
60.00 |
4695********7223 |
00905B |
12/15/11 |
| HUTTO, BARRETT |
TX-DT003 |
3 |
30.00 |
4264********8933 |
03506B |
12/15/11 |
| KLUZNIAK, KAITI |
TX-WS005 |
3 |
60.00 |
4217********9937 |
004303 |
12/15/11 |
| MAISTERRA, NINA |
TX-LO063 |
3 |
60.00 |
4873********2215 |
625770 |
12/15/11 |
| MCCARTHY, MICHAEL |
TX-CF105 |
3 |
120.00 |
4247********8813 |
040290 |
12/15/11 |
| MCMILLIN, MARIKO |
TX-LO012 |
3 |
40.00 |
4465********9059 |
01589B |
12/15/11 |
| MEYER, TAMARA |
TX-WS037 |
3 |
60.00 |
5466********3200 |
53456P |
12/15/11 |
| NEU, MILLIE |
TX-CF110 |
3 |
60.00 |
4254********8680 |
102652 |
12/15/11 |
| OPPENHEIM, DEBORAH |
TX-DT007 |
3 |
40.00 |
4254********7127 |
102653 |
12/15/11 |
| PETTEL, CAROLINE |
TX-WS026 |
3 |
40.00 |
5424********8859 |
53498B |
12/15/11 |
| RIDDLE, CHRISTI |
TX-CF059 |
3 |
60.00 |
4411********0143 |
003007 |
12/15/11 |
| RIOS, JACKIE |
TX-LO154 |
3 |
60.00 |
4217********3394 |
004303 |
12/15/11 |
| ROHRKEMPER, KRISTINA |
TX-LO002 |
3 |
60.00 |
4346********3195 |
099336 |
12/15/11 |
| ROLAND, JUDY |
TX-LO076 |
3 |
60.00 |
5403********7420 |
063030 |
12/15/11 |
| SHAEFFER, DANIELLE |
TX-LO079 |
3 |
60.00 |
4254********7775 |
102654 |
12/15/11 |
| TRACY, DALE |
TX-CF095 |
3 |
60.00 |
5466********9472 |
53526P |
12/15/11 |
| VARGAS, FRANK |
TX-WS032 |
3 |
60.00 |
4217********1233 |
004303 |
12/15/11 |
| VELASQUEZ, MARISSA |
TX-WS003 |
3 |
40.00 |
5312********9969 |
004303 |
12/15/11 |
| WALKER, JENNIFER |
TX-DT028 |
3 |
60.00 |
4388********1992 |
00976B |
12/15/11 |
| WESTREICH, ADAM |
TX-WS021 |
3 |
60.00 |
4264********5212 |
03507B |
12/15/11 |
| WILSON, STANLEY |
TX-LO065 |
3 |
40.00 |
4147********6017 |
01590C |
12/15/11 |
| WOOD, CHELSEY |
TX-WS001 |
3 |
40.00 |
4342********3862 |
701039 |
12/15/11 |
| YUSHPRAKH, MARTA |
TX-DT055 |
3 |
60.00 |
4342********8179 |
699279 |
12/15/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
300.00 |
| 28 |
Visa |
1645.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1945.00 |