Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDROVANDI, SHELBY |
4K-005812 |
1 |
31.20 |
4254********7144 |
025170 |
01/02/12 |
| BASEHORE, MICHEAL |
4K-93192342 |
1 |
59.00 |
3767*******2003 |
134391 |
01/02/12 |
| BETTRIDGE, KATIE |
4K-737893227 |
1 |
59.74 |
4833********8520 |
000010 |
01/02/12 |
| BOHL, TRACY |
4K-007299 |
1 |
20.00 |
5443********9286 |
085953 |
01/02/12 |
| BORDEN, RACHEL |
4K-006450 |
1 |
70.87 |
4356********9193 |
180008 |
01/02/12 |
| BUSONE, ANTHONY |
4K-005345 |
1 |
30.00 |
5275********7345 |
120200 |
01/02/12 |
| CHEN, PAMELA |
4K-005434 |
1 |
49.00 |
4147********5618 |
05599C |
01/02/12 |
| COLES, JERILYN |
4K-364849049 |
1 |
89.00 |
4492********1728 |
025201 |
01/02/12 |
| COLES, SERENA |
4K-181756877 |
1 |
59.00 |
4492********1728 |
025201 |
01/02/12 |
| DONOVAN, KRISTAL |
4K-007003 |
1 |
63.20 |
4744********7762 |
110008 |
01/02/12 |
| DOUGLAS, BLAKE |
4K-007168 |
1 |
63.20 |
5424********1246 |
18398P |
01/02/12 |
| ESTESS, KIM |
4K-001694 |
1 |
49.98 |
4744********2652 |
140102 |
01/02/12 |
| FUTALA, JANET |
4K-003221 |
1 |
59.95 |
4707********9527 |
000860 |
01/02/12 |
| GARCIA, JESSICA |
4K-001578 |
1 |
49.95 |
4460********3214 |
685856 |
01/02/12 |
| GLOVER, LONDON |
4K-182249064 |
1 |
64.90 |
4481********2335 |
460810 |
01/02/12 |
| LAVIGNA, RON |
4K-000587 |
1 |
59.00 |
4356********6719 |
140103 |
01/02/12 |
| LEE, VICTORIA |
4K-007663 |
1 |
89.00 |
4053********6631 |
606336 |
01/02/12 |
| LONG, KENDRA |
4K-005879 |
1 |
55.30 |
4356********0062 |
170306 |
01/02/12 |
| MASLOW, AZALEE |
4K-006019 |
1 |
41.30 |
4744********5266 |
180101 |
01/02/12 |
| MCKAY, RACHEL |
4K-006084 |
1 |
34.30 |
4744********5386 |
110100 |
01/02/12 |
| MILLER, KATERINA |
4K-731075763 |
1 |
59.00 |
4465********4902 |
00243B |
01/02/12 |
| MISSONI, MIHAELA |
4K-002586 |
1 |
63.20 |
4217********3212 |
006595 |
01/02/12 |
| MORRISON, MARY |
4K-002142 |
1 |
89.00 |
4356********8831 |
170307 |
01/02/12 |
| MURDOCK, SUMMER |
4K-006083 |
1 |
41.30 |
4868********5907 |
737821 |
01/02/12 |
| MURPHY, JILL |
4K-007546 |
1 |
59.00 |
4342********7453 |
736354 |
01/02/12 |
| MURRAY, ANNIE |
4K-003360 |
1 |
79.00 |
4366********5585 |
029761 |
01/02/12 |
| PIECHOWSKI, AMY |
4K-001061 |
1 |
39.95 |
4465********1341 |
00244B |
01/02/12 |
| REHLINGER, PETER |
4K-007126 |
1 |
63.20 |
4342********4242 |
737824 |
01/02/12 |
| RYAN, DAVID |
4K-001187 |
1 |
54.98 |
5155********0073 |
R6023Z |
01/02/12 |
| SANDERS, LORI |
4K-001484 |
1 |
59.97 |
4147********1647 |
05599D |
01/02/12 |
| SCHOBERT, SARAH |
4K-468273063 |
1 |
62.24 |
5109********5224 |
559546 |
01/02/12 |
| STAKER, CHELSEA |
4K-001001 |
1 |
39.00 |
4282********6489 |
010010 |
01/02/12 |
| THOMPSON, NATALIE |
4K-007483 |
1 |
79.00 |
4435********4171 |
426286 |
01/02/12 |
| TROY, MEGHANN |
4K-007477 |
1 |
69.00 |
4465********6658 |
00244A |
01/02/12 |
| ZELL, KYRBI |
4K-007412 |
1 |
89.00 |
4862********2595 |
00058B |
01/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.00 |
| 5 |
MasterCard |
230.42 |
| 29 |
Visa |
1755.31 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2044.73 |