Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARB, MAYA |
4K-799158585 |
1 |
89.00 |
5109********0973 |
461007 |
03/01/12 |
| BASEHORE, MICHEAL |
4K-93192342 |
1 |
64.90 |
3767*******2003 |
184734 |
03/01/12 |
| BETTRIDGE, KATIE |
4K-737893227 |
1 |
59.92 |
4833********8520 |
073906 |
03/01/12 |
| BOHL, TRACY |
4K-007299 |
1 |
89.00 |
5443********9286 |
053856 |
03/01/12 |
| BORDEN, RACHEL |
4K-006450 |
1 |
52.48 |
4356********9193 |
183096 |
03/01/12 |
| BUSONE, ANTHONY |
4K-005345 |
1 |
30.00 |
5275********7345 |
193994 |
03/01/12 |
| CARTER, LEAH |
4K-596512204 |
1 |
89.00 |
4342********6452 |
163616 |
03/01/12 |
| CHEN, PAMELA |
4K-005434 |
1 |
49.00 |
4147********5618 |
03593C |
03/01/12 |
| COLES, JERILYN |
4K-364849049 |
1 |
89.00 |
4492********1728 |
013148 |
03/01/12 |
| COLES, SERENA |
4K-181756877 |
1 |
59.00 |
4492********1728 |
013148 |
03/01/12 |
| DEVINE, SUMMER |
4K-134663297 |
1 |
86.30 |
4282********8239 |
073906 |
03/01/12 |
| DONOVAN, KRISTAL |
4K-007003 |
1 |
63.20 |
4744********7762 |
163999 |
03/01/12 |
| DOUGLAS, BLAKE |
4K-007168 |
1 |
69.52 |
5424********1246 |
95641P |
03/01/12 |
| DUNN, BRADLEY |
4K-007049 |
1 |
64.90 |
4037********5642 |
50109B |
03/01/12 |
| ESTESS, KIM |
4K-001694 |
1 |
49.98 |
4744********2652 |
123195 |
03/01/12 |
| FLEMING, JESSICA |
4K-825666066 |
1 |
109.00 |
4427********1083 |
073906 |
03/01/12 |
| FUTALA, JANET |
4K-003221 |
1 |
59.95 |
4707********9527 |
547580 |
03/01/12 |
| GARCIA, JESSICA |
4K-001578 |
1 |
49.95 |
4460********3214 |
163619 |
03/01/12 |
| GROVER, RENEE |
4K-726415232 |
1 |
69.00 |
4750********9692 |
073906 |
03/01/12 |
| JENKIN, CORYN |
4K-007440 |
1 |
69.00 |
4465********1208 |
00139B |
03/01/12 |
| LANE, AMANDA |
4K-004401 |
1 |
27.80 |
5466********8502 |
R5053B |
03/01/12 |
| LAVIGNA, RON |
4K-000587 |
1 |
59.00 |
4356********6719 |
173093 |
03/01/12 |
| LONG, KENDRA |
4K-005879 |
1 |
55.30 |
4356********0062 |
173994 |
03/01/12 |
| MASLOW, AZALEE |
4K-006019 |
1 |
41.30 |
4744********5266 |
123199 |
03/01/12 |
| MILLER, KATERINA |
4K-731075763 |
1 |
59.00 |
4465********4902 |
00139B |
03/01/12 |
| MISSONI, MIHAELA |
4K-002586 |
1 |
63.20 |
4217********3212 |
003390 |
03/01/12 |
| MORRISON, MARY |
4K-002142 |
1 |
97.90 |
4356********8831 |
183193 |
03/01/12 |
| MURDOCK, SUMMER |
4K-006083 |
1 |
41.30 |
4868********5907 |
052352 |
03/01/12 |
| MURILLO, STACY |
4K-7100774 |
1 |
79.00 |
4185********9874 |
07245A |
03/01/12 |
| MURRAY, ANNIE |
4K-003360 |
1 |
79.00 |
4366********5585 |
006072 |
03/01/12 |
| PATTON, LAURA |
4K-969134214 |
1 |
89.00 |
4153********4869 |
033822 |
03/01/12 |
| PIECHOWSKI, AMY |
4K-001061 |
1 |
39.95 |
4465********1341 |
00139B |
03/01/12 |
| REHLINGER, PETER |
4K-007126 |
1 |
63.20 |
4342********4242 |
199246 |
03/01/12 |
| RYAN, DAVID |
4K-001187 |
1 |
54.98 |
5155********0073 |
R0202Z |
03/01/12 |
| SANDERS, LORI |
4K-001484 |
1 |
59.97 |
4147********1647 |
03595D |
03/01/12 |
| STAKER, CHELSEA |
4K-001001 |
1 |
39.00 |
4282********6489 |
083906 |
03/01/12 |
| TERWILLIGER, JANA |
4K-634137888 |
1 |
96.00 |
4601********8321 |
548160 |
03/01/12 |
| THOMPSON, NATALIE |
4K-007483 |
1 |
79.00 |
4435********4171 |
338811 |
03/01/12 |
| TROY, MEGHANN |
4K-007477 |
1 |
69.00 |
4465********6658 |
00105A |
03/01/12 |
| WHITE, LARRY |
4K-152613028 |
1 |
89.00 |
4342********8386 |
904559 |
03/01/12 |
| ZELL, KYRBI |
4K-007412 |
1 |
89.00 |
4862********2595 |
07269B |
03/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
64.90 |
| 6 |
MasterCard |
360.30 |
| 34 |
Visa |
2307.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2733.00 |