Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORRA, CANDACE |
4K-007429 |
3 |
94.41 |
3797*******1017 |
102982 |
01/16/12 |
| DIXON, LAUREN |
4K-007503 |
3 |
59.00 |
4744********8430 |
150249 |
01/16/12 |
| GLASS, GINGER |
4K-006667 |
3 |
17.80 |
4254********2498 |
014586 |
01/16/12 |
| GUINIVAN, ERIC |
4K-006167 |
3 |
41.30 |
4282********4833 |
030407 |
01/16/12 |
| KUWIK, ANDREA |
4K-007684 |
3 |
59.00 |
3715*******2004 |
146494 |
01/16/12 |
| KWOK, CONNIE |
4K-007611 |
3 |
59.00 |
4049********0658 |
040401 |
01/16/12 |
| LATELLA, JULIA |
4K-002255 |
3 |
89.00 |
4282********1311 |
030407 |
01/16/12 |
| MAHONEY, TRACY |
4K-006161 |
3 |
66.57 |
3772*******3001 |
102302 |
01/16/12 |
| PANADO, LEILANI |
4K-007624 |
3 |
198.00 |
4342********1158 |
511709 |
01/16/12 |
| PARKER, BETTY |
4K-007393 |
3 |
89.00 |
4153********2545 |
040357 |
01/16/12 |
| PIERSON, ERIC |
4K-006945 |
3 |
39.98 |
5275********0815 |
180543 |
01/16/12 |
| SALSBERY, MEAGAN |
4K-007290 |
3 |
39.00 |
4342********5056 |
562565 |
01/16/12 |
| SHARP, GENA |
4K-007432 |
3 |
89.00 |
4356********8950 |
170845 |
01/16/12 |
| SMICIKLAS, RENEE DORIND |
4K-007688 |
3 |
59.00 |
4282********2268 |
030407 |
01/16/12 |
| STOMBAUGH, ELIZABETH |
4K-875053441 |
3 |
59.00 |
4254********6323 |
014586 |
01/16/12 |
| VIETMEIER, TRACY |
4K-000287 |
3 |
103.31 |
4282********5495 |
030407 |
01/16/12 |
| WAGNER, MICHEAL |
4K-007333 |
3 |
10.00 |
4342********1689 |
548806 |
01/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
219.98 |
| 1 |
MasterCard |
39.98 |
| 13 |
Visa |
912.41 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1172.37 |