Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALPER, GISSLEY |
4K-007124 |
2 |
63.20 |
4342********4242 |
423069 |
02/10/12 |
| ASSELTA, DANIELLE |
4K-000082 |
2 |
79.00 |
4342********0013 |
417820 |
02/10/12 |
| BRYNJULSON, BECKY |
4K-000028 |
2 |
49.97 |
3732*******2017 |
122063 |
02/10/12 |
| DAVIS, JEWELL |
4K-007500 |
2 |
79.00 |
4868********1007 |
344340 |
02/10/12 |
| FALKNER, HELENE |
4K-007352 |
2 |
89.00 |
4492********1728 |
013575 |
02/10/12 |
| GONZELEZ, LISSETTE |
4K-648605972 |
2 |
39.00 |
4563********0711 |
044606 |
02/10/12 |
| GOOD, PATRICIA |
4K-005801 |
2 |
59.00 |
4342********9822 |
423071 |
02/10/12 |
| GUTIERREZ, DAVID |
4K-160069899 |
2 |
59.00 |
4868********0203 |
417165 |
02/10/12 |
| HEITHOFF, CATHALEEN |
4K-007587 |
2 |
89.00 |
4342********3104 |
317854 |
02/10/12 |
| HENZEL, KATIE |
4K-10674441 |
2 |
71.20 |
4356********0861 |
184961 |
02/10/12 |
| HOLTZCLAW, KRISSANEE |
4K-005569 |
2 |
69.30 |
4342********8751 |
453912 |
02/10/12 |
| HORBAN, HEIDI |
4K-007498 |
2 |
79.00 |
4282********5678 |
044606 |
02/10/12 |
| INGRAHAM, CAROL |
4K-653186183 |
2 |
59.00 |
4888********8732 |
04562B |
02/10/12 |
| JACOBSON, REBECCA |
4K-004027 |
2 |
24.98 |
4282********0041 |
054606 |
02/10/12 |
| KING, SAMANTHA |
4K-007308 |
2 |
113.99 |
4366********8586 |
016694 |
02/10/12 |
| LAMBERTSON, URSULA |
4K-006550 |
2 |
39.00 |
6011********7003 |
01022B |
02/10/12 |
| LORD MAES, JAN |
4K-006981 |
2 |
59.00 |
4264********8339 |
04569A |
02/10/12 |
| LUCAS, KARRI |
4K-000689 |
2 |
47.20 |
4282********3084 |
054606 |
02/10/12 |
| MCCORMAC, JASON |
4K-006589 |
2 |
39.20 |
4744********7481 |
134562 |
02/10/12 |
| MEANOR, JOHN |
4K-007155 |
2 |
40.96 |
5109********8983 |
408585 |
02/10/12 |
| MISSISIAN, ANNAMARIE |
4K-007737 |
2 |
79.00 |
4342********1097 |
378300 |
02/10/12 |
| MOORE, DAVID |
4K-955124391 |
2 |
56.00 |
4147********4972 |
01074C |
02/10/12 |
| MROZ, JOHN |
4K-007580 |
2 |
59.00 |
5120********4951 |
R8651Z |
02/10/12 |
| MROZ, MARIA |
4K-007581 |
2 |
59.00 |
5120********4951 |
R8650Z |
02/10/12 |
| NEWQUIST, ERIC |
4K-005295 |
2 |
79.00 |
5443********1083 |
054604 |
02/10/12 |
| PALMER, KIRSTINE |
4K-352628510 |
2 |
218.00 |
4465********4785 |
01074B |
02/10/12 |
| PRESSLER, BRENDA |
4K-007499 |
2 |
59.00 |
5466********6303 |
65746P |
02/10/12 |
| RAGANO, SHELLEY |
4K-007489 |
2 |
89.00 |
4366********3754 |
030561 |
02/10/12 |
| SCHNEIDER, NICOLE |
4K-007307 |
2 |
32.95 |
4867********6525 |
054606 |
02/10/12 |
| SOTO, MARY |
4K-007434 |
2 |
59.00 |
3715*******3008 |
123636 |
02/10/12 |
| STAKER, SHANDRA |
4K-007728 |
2 |
49.20 |
5371********3930 |
054606 |
02/10/12 |
| URBACH, DEREK |
4K-007309 |
2 |
44.50 |
4366********8586 |
015200 |
02/10/12 |
| VITALI, NICKIE |
4K-952327907 |
2 |
109.00 |
6011********3064 |
01024P |
02/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
108.97 |
| 6 |
MasterCard |
346.16 |
| 23 |
Visa |
1638.52 |
| 2 |
Discover |
148.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2241.65 |