Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVILA, SHELLY |
4K-685533340 |
3 |
69.00 |
5109********2185 |
698547 |
03/15/12 |
| CORRA, CANDACE |
4K-007429 |
3 |
89.00 |
3797*******1017 |
108781 |
03/15/12 |
| DIXON, LAUREN |
4K-007503 |
3 |
59.00 |
4744********8430 |
142026 |
03/15/12 |
| GLASS, GINGER |
4K-006667 |
3 |
17.80 |
4254********2498 |
011963 |
03/15/12 |
| GRIFFITH, KAREN |
4K-410389949 |
3 |
105.00 |
4707********1223 |
134490 |
03/15/12 |
| KUWIK, ANDREA |
4K-007684 |
3 |
59.00 |
3715*******2004 |
105312 |
03/15/12 |
| KWOK, CONNIE |
4K-007611 |
3 |
59.00 |
4049********0658 |
032157 |
03/15/12 |
| LATELLA, JULIA |
4K-002255 |
3 |
89.00 |
4282********1311 |
042206 |
03/15/12 |
| MAHONEY, TRACY |
4K-006161 |
3 |
60.48 |
3772*******3001 |
107167 |
03/15/12 |
| MOORE, TIFFANEE |
4K-854572679 |
3 |
79.00 |
4147********4972 |
01563C |
03/15/12 |
| NAVA, CLAUDIA |
4K-552976855 |
3 |
59.00 |
4282********9508 |
042206 |
03/15/12 |
| NIEBLAS, KAREN |
4K-610574938 |
3 |
69.00 |
4744********1125 |
132126 |
03/15/12 |
| ORTIZ, TAWNYA |
4K-934331126 |
3 |
99.43 |
4366********0922 |
019270 |
03/15/12 |
| PANADO, LEILANI |
4K-007624 |
3 |
89.00 |
4342********1158 |
409686 |
03/15/12 |
| PARKER, BETTY |
4K-007393 |
3 |
89.00 |
4153********2545 |
032232 |
03/15/12 |
| PIERSON, ERIC |
4K-006945 |
3 |
41.74 |
5275********0815 |
182726 |
03/15/12 |
| RITCHIE, SHAWN |
4K-007208 |
3 |
118.00 |
4492********1723 |
012135 |
03/15/12 |
| RYZNER, KLEIGH |
4K-195655188 |
3 |
59.31 |
4282********3727 |
042206 |
03/15/12 |
| SESSIONS, SARA |
4K-753831083 |
3 |
69.00 |
6011********0542 |
01570B |
03/15/12 |
| SHARP, GENA |
4K-007432 |
3 |
89.00 |
4356********8950 |
142029 |
03/15/12 |
| STOMBAUGH, ELIZABETH |
4K-875053441 |
3 |
20.00 |
4254********6323 |
011963 |
03/15/12 |
| VIETMEIER, TRACY |
4K-000287 |
3 |
122.76 |
4282********5495 |
042206 |
03/15/12 |
| WAGNER, MICHEAL |
4K-007333 |
3 |
89.00 |
4342********1689 |
371087 |
03/15/12 |
| WALRATH, RACHAEL |
4K-005104 |
3 |
119.00 |
4282********5713 |
052206 |
03/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
208.48 |
| 2 |
MasterCard |
110.74 |
| 18 |
Visa |
1431.30 |
| 1 |
Discover |
69.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1819.52 |