Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVILA, SHELLY |
4K-685533340 |
3 |
69.00 |
5109********2185 |
681246 |
02/15/12 |
| CORRA, CANDACE |
4K-007429 |
3 |
89.00 |
3797*******1017 |
188868 |
02/15/12 |
| DIXON, LAUREN |
4K-007503 |
3 |
59.00 |
4744********8430 |
102425 |
02/15/12 |
| GLASS, GINGER |
4K-006667 |
3 |
17.80 |
4254********2498 |
012043 |
02/15/12 |
| GUINIVAN, ERIC |
4K-006167 |
3 |
41.30 |
4282********4833 |
082206 |
02/15/12 |
| KUWIK, ANDREA |
4K-007684 |
3 |
59.00 |
3715*******2004 |
148092 |
02/15/12 |
| KWOK, CONNIE |
4K-007611 |
3 |
59.00 |
4049********0658 |
032229 |
02/15/12 |
| LATELLA, JULIA |
4K-002255 |
3 |
89.00 |
4282********1311 |
082206 |
02/15/12 |
| MAHONEY, TRACY |
4K-006161 |
3 |
60.48 |
3772*******3001 |
182687 |
02/15/12 |
| NAVA, CLAUDIA |
4K-552976855 |
3 |
59.00 |
4282********9508 |
082206 |
02/15/12 |
| ORTIZ, TAWNYA |
4K-934331126 |
3 |
99.86 |
4366********0922 |
028120 |
02/15/12 |
| PANADO, LEILANI |
4K-007624 |
3 |
89.00 |
4342********1158 |
178480 |
02/15/12 |
| PARKER, BETTY |
4K-007393 |
3 |
89.00 |
4153********2545 |
032245 |
02/15/12 |
| PIERSON, ERIC |
4K-006945 |
3 |
39.98 |
5275********0815 |
182122 |
02/15/12 |
| RITCHIE, SHAWN |
4K-007208 |
3 |
123.90 |
4492********1723 |
012160 |
02/15/12 |
| SALSBERY, MEAGAN |
4K-007290 |
3 |
39.00 |
4342********5056 |
073237 |
02/15/12 |
| SHARP, GENA |
4K-007432 |
3 |
89.00 |
4356********8950 |
112820 |
02/15/12 |
| SMICIKLAS, RENEE DORIND |
4K-007688 |
3 |
59.00 |
4282********2268 |
082206 |
02/15/12 |
| VIETMEIER, TRACY |
4K-000287 |
3 |
97.90 |
4282********5495 |
082206 |
02/15/12 |
| WAGNER, MICHEAL |
4K-007333 |
3 |
89.00 |
4342********1689 |
035892 |
02/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
208.48 |
| 2 |
MasterCard |
108.98 |
| 15 |
Visa |
1100.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1418.22 |