Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTAYA, LEANNE |
1K-260699892 |
1 |
69.00 |
3717*******1007 |
147281 |
09/07/12 |
| ARCADE, KATHI |
1K-004235 |
1 |
50.00 |
4282********3497 |
001810 |
09/07/12 |
| AUTERY, HEATHER |
1K-003089 |
1 |
59.00 |
4460********1829 |
027755 |
09/07/12 |
| BAILEY, DAVID |
1K-003155 |
1 |
59.00 |
4306********7372 |
024691 |
09/07/12 |
| BAUMGARTEN, KIMBERLY |
1K-002329 |
1 |
49.00 |
5178********6907 |
04637B |
09/07/12 |
| BOSWELL, MELINA |
1K-002264 |
1 |
49.00 |
4631********9108 |
750954 |
09/07/12 |
| BURNETT, DAVID |
1K-001511 |
1 |
49.00 |
4868********5811 |
463492 |
09/07/12 |
| BURNETT, JOHNNA |
1K-001510 |
1 |
49.00 |
4868********5811 |
203937 |
09/07/12 |
| CLEARY, SORAYA |
1K-001615 |
1 |
45.00 |
5462********5104 |
010877 |
09/07/12 |
| COCKRELL, DEBRA |
1K-288708647 |
1 |
69.00 |
5490********3427 |
01583B |
09/07/12 |
| COLVIN, CORRINA |
1K-001438 |
1 |
39.00 |
4559********2631 |
007422 |
09/07/12 |
| DAHLMAN, SOPHIA |
1K-003753 |
1 |
59.00 |
4868********0708 |
135367 |
09/07/12 |
| DEL-CALZO, HEATHER |
1K-001529 |
1 |
49.00 |
4342********7266 |
363857 |
09/07/12 |
| DITULLIO, STEPHANIE |
1K-002710 |
1 |
59.00 |
6011********3888 |
00752Q |
09/07/12 |
| DUNCAN, AMY |
1K-848502744 |
1 |
69.00 |
4282********0271 |
001810 |
09/07/12 |
| FARRELL, HANA |
1K-003551 |
1 |
59.00 |
4460********0629 |
509063 |
09/07/12 |
| GATRELL, TINA |
1K-001450 |
1 |
39.00 |
4282********0427 |
041810 |
09/07/12 |
| HARDY, NICOLE |
1K-003400 |
1 |
59.00 |
4460********8221 |
028762 |
09/07/12 |
| HEIMBACH, KIMBERLY |
1K-004044 |
1 |
69.00 |
5409********6410 |
572583 |
09/07/12 |
| HENSON, CASSANDRA |
1K-000199 |
1 |
45.50 |
5491********8200 |
12214P |
09/07/12 |
| HOPSITER, CARA |
1K-003432 |
1 |
59.00 |
4873********7526 |
462873 |
09/07/12 |
| HURST, DARLA |
1K-001501 |
1 |
39.00 |
4559********2631 |
007290 |
09/07/12 |
| KOVACS, JACKI |
1K-003202 |
1 |
59.00 |
4306********6740 |
024690 |
09/07/12 |
| LANE, REBECCA |
1K-384254504 |
1 |
79.00 |
5312********0619 |
101380 |
09/07/12 |
| LANGE, LORI |
1K-001477 |
1 |
39.00 |
4282********0481 |
091810 |
09/07/12 |
| LANGE, TODD |
1K-001478 |
1 |
7.80 |
4282********0481 |
051810 |
09/07/12 |
| LAVELY, HOLLY |
1K-001473 |
1 |
39.00 |
5491********2179 |
00799P |
09/07/12 |
| LEGG, MELISSA |
1K-004152 |
1 |
69.00 |
4063********3590 |
572139 |
09/07/12 |
| LOVE-KIDO, TERESA |
1K-001442 |
1 |
39.00 |
4559********2631 |
007232 |
09/07/12 |
| MCCOY, CYNTHIA |
1K-937343807 |
1 |
69.00 |
4266********0271 |
04453A |
09/07/12 |
| MONTOYA, MICHELLE |
1K-000921 |
1 |
59.00 |
4032********9875 |
046316 |
09/07/12 |
| NOTTINGHAM, PAULA |
1K-952809053 |
1 |
79.00 |
5178********6948 |
04651Z |
09/07/12 |
| NURSEY, LYNNE |
1K-003795 |
1 |
49.00 |
6011********8101 |
00739P |
09/07/12 |
| PARRET, SHANNA |
1K-001702 |
1 |
49.00 |
4342********0702 |
462865 |
09/07/12 |
| PEREZ, LORI NEW |
1K-002949 |
1 |
59.00 |
5462********1737 |
022803 |
09/07/12 |
| REED, SHANNON |
1K-001482 |
1 |
39.00 |
4217********7436 |
181480 |
09/07/12 |
| RICKABOUGH, CRAIG |
1K-78396618 |
1 |
79.16 |
4427********7256 |
001810 |
09/07/12 |
| SMALL, RENEE |
1K-003668 |
1 |
59.00 |
4282********0223 |
081810 |
09/07/12 |
| SMITH, KIRSTEN |
1K-505398124 |
1 |
39.00 |
4342********8030 |
463498 |
09/07/12 |
| SORENSEN, SHAWN |
1K-003251 |
1 |
59.00 |
5115********7101 |
091820 |
09/07/12 |
| STEEL, LESLIE |
1K-002276 |
1 |
59.00 |
4366********9431 |
002777 |
09/07/12 |
| STOFFEL, SHADE |
1K-003110 |
1 |
59.00 |
4342********7969 |
425651 |
09/07/12 |
| THOMPSON, ANNABEL |
1K-002281 |
1 |
49.00 |
3715*******7016 |
137904 |
09/07/12 |
| THOMPSON, DEBORAH |
1K-670245040 |
1 |
79.00 |
5466********1229 |
04463P |
09/07/12 |
| THOMPSON, RON |
1K-646062883 |
1 |
79.00 |
5121********1988 |
00739Z |
09/07/12 |
| THUNDERBURK, JANNESSA |
1K-001770 |
1 |
59.00 |
4833********9330 |
081810 |
09/07/12 |
| TYDINGCO, DARLENE |
1K-003906 |
1 |
59.00 |
5513********0420 |
630620 |
09/07/12 |
| WAITE, JENNY |
1K-001457 |
1 |
39.00 |
4282********1702 |
091810 |
09/07/12 |
| WAY, LAURA |
1K-001263 |
1 |
78.00 |
4833********4280 |
001810 |
09/07/12 |
| WHITT, JUDITH |
1K-003156 |
1 |
59.00 |
4127********7727 |
000061 |
09/07/12 |
| WYMAN, SHERRY |
1K-001375 |
1 |
180.00 |
4217********3961 |
151681 |
09/07/12 |
| WYMAN-NEW ACCOU, RICK |
1K-001642 |
1 |
180.00 |
4217********3961 |
151681 |
09/07/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
118.00 |
| 13 |
MasterCard |
809.50 |
| 35 |
Visa |
2105.96 |
| 2 |
Discover |
108.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3141.46 |