Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALPER, GISSLEY |
4K-007124 |
2 |
63.20 |
4342********4242 |
942727 |
03/10/12 |
| ASSELTA, DANIELLE |
4K-000082 |
2 |
79.00 |
4342********0013 |
911071 |
03/10/12 |
| BRYNJULSON, BECKY |
4K-000028 |
2 |
49.97 |
3732*******2017 |
191817 |
03/10/12 |
| CARTER, NICOLE |
4K-007479 |
2 |
89.00 |
4388********8590 |
09730C |
03/10/12 |
| DAVIS, JEWELL |
4K-007500 |
2 |
79.00 |
4868********1007 |
942726 |
03/10/12 |
| DAVISON, TROY |
4K-482616905 |
2 |
89.00 |
4411********3576 |
043307 |
03/10/12 |
| DICKINSON, BRITTANY |
4K-006688 |
2 |
89.00 |
4342********1667 |
868397 |
03/10/12 |
| FALKNER, HELENE |
4K-007352 |
2 |
89.00 |
4492********1728 |
016405 |
03/10/12 |
| GONZELEZ, LISSETTE |
4K-648605972 |
2 |
39.00 |
4563********0711 |
043307 |
03/10/12 |
| GOOD, PATRICIA |
4K-005801 |
2 |
59.00 |
4342********9822 |
869375 |
03/10/12 |
| GUTIERREZ, DAVID |
4K-160069899 |
2 |
59.00 |
4868********0203 |
903633 |
03/10/12 |
| HARLESS, TAMMY |
4K-92495845 |
2 |
176.77 |
5275********0900 |
153736 |
03/10/12 |
| HEITHOFF, CATHALEEN |
4K-007587 |
2 |
89.00 |
4342********3104 |
910523 |
03/10/12 |
| HENZEL, KATIE |
4K-10674441 |
2 |
91.09 |
4356********0861 |
163632 |
03/10/12 |
| HOLTZCLAW, KRISSANEE |
4K-005569 |
2 |
69.30 |
4744********9269 |
183037 |
03/10/12 |
| HURLEY, STEPHANIE |
4K-429300123 |
2 |
147.00 |
4246********0671 |
09734G |
03/10/12 |
| INGRAHAM, CAROL |
4K-653186183 |
2 |
59.00 |
4888********8732 |
03532B |
03/10/12 |
| JACOBSON, REBECCA |
4K-004027 |
2 |
24.98 |
4282********0041 |
043307 |
03/10/12 |
| LAMBERTSON, URSULA |
4K-006550 |
2 |
39.00 |
6011********7003 |
01089B |
03/10/12 |
| LIEBESKIND, BRITTA |
4K-007390 |
2 |
69.00 |
4744********6740 |
183231 |
03/10/12 |
| LORD MAES, JAN |
4K-006981 |
2 |
59.00 |
4264********8339 |
03534A |
03/10/12 |
| LUCAS, KARRI |
4K-000689 |
2 |
47.20 |
4282********3084 |
043307 |
03/10/12 |
| MCCORMAC, JASON |
4K-006589 |
2 |
39.20 |
4744********7481 |
163234 |
03/10/12 |
| MEANOR, JOHN |
4K-007155 |
2 |
40.96 |
5109********8983 |
416838 |
03/10/12 |
| MISSISIAN, ANNAMARIE |
4K-007737 |
2 |
79.00 |
4342********1097 |
944608 |
03/10/12 |
| MOORE, DAVID |
4K-955124391 |
2 |
56.00 |
4147********4972 |
01090C |
03/10/12 |
| NEWQUIST, ERIC |
4K-005295 |
2 |
79.00 |
5443********1083 |
063321 |
03/10/12 |
| PALMER, KIRSTINE |
4K-352628510 |
2 |
218.00 |
4465********4785 |
01090B |
03/10/12 |
| PRESSLER, BRENDA |
4K-007499 |
2 |
59.00 |
5466********6303 |
77978P |
03/10/12 |
| RAGANO, SHELLEY |
4K-007489 |
2 |
89.00 |
4366********3754 |
005280 |
03/10/12 |
| SCHNEIDER, NICOLE |
4K-007307 |
2 |
32.95 |
4867********6525 |
043307 |
03/10/12 |
| SOTO, MARY |
4K-007434 |
2 |
59.00 |
3715*******3008 |
166546 |
03/10/12 |
| STAKER, SHANDRA |
4K-007728 |
2 |
49.20 |
5371********3930 |
043307 |
03/10/12 |
| URBACH, DEREK |
4K-007309 |
2 |
44.50 |
5465********6863 |
H67832 |
03/10/12 |
| URBACH, SAMANTHA |
4K-007308 |
2 |
99.81 |
5465********6863 |
H73363 |
03/10/12 |
| VITALI, NICKIE |
4K-952327907 |
2 |
109.00 |
6011********3064 |
01055P |
03/10/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
108.97 |
| 7 |
MasterCard |
549.24 |
| 25 |
Visa |
1903.92 |
| 2 |
Discover |
148.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2710.13 |