Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, SHIRA |
4K-600818518 |
4 |
91.32 |
4342********8595 |
424759 |
03/26/12 |
| ARB, MAYA |
4K-799158585 |
4 |
69.00 |
5109********0973 |
404897 |
03/26/12 |
| BLACKBURN, MICHELLE |
4K-220884274 |
4 |
69.00 |
4259********4361 |
496214 |
03/26/12 |
| BRYNJULSON, KIRK |
4K-001558 |
4 |
49.00 |
3732*******2017 |
101320 |
03/26/12 |
| BURGESS, RACHEL |
4K-007271 |
4 |
59.00 |
4492********1729 |
042688 |
03/26/12 |
| BURGUILLOS, KAREN |
4K-004640 |
4 |
79.00 |
5178********5631 |
01405B |
03/26/12 |
| CASAREZ, SUNSHINE |
4K-85910941 |
4 |
69.00 |
4868********3504 |
490313 |
03/26/12 |
| CORRADINO, CHANTEL |
4K-002472 |
4 |
99.00 |
4744********9515 |
195410 |
03/26/12 |
| DUDDRIDGE, KRISTIN |
4K-006858 |
4 |
63.20 |
5462********7021 |
024905 |
03/26/12 |
| ERICKSON, CHRISTINE |
4K-007525 |
4 |
89.00 |
4147********6658 |
01371D |
03/26/12 |
| EXPOSITO, ANITONA |
4K-492875560 |
4 |
89.00 |
4833********9171 |
024714 |
03/26/12 |
| GARDINO, APRYL |
4K-124035594 |
4 |
59.00 |
4442********7535 |
52932A |
03/26/12 |
| GEORGE, MARTHA |
4K-007461 |
4 |
89.00 |
4282********2773 |
015114 |
03/26/12 |
| HOLZHAUSE, JOEY |
4K-007709 |
4 |
59.00 |
4428********0452 |
31621B |
03/26/12 |
| HOLZHAUSE, KRISTEN |
4K-007706 |
4 |
79.00 |
4428********0452 |
31621B |
03/26/12 |
| HUMPHREYS, WINDY |
4K-000747 |
4 |
61.22 |
4366********1427 |
002564 |
03/26/12 |
| JENKINS, SCOTT |
4K-006491 |
4 |
9.44 |
3727*******4004 |
196195 |
03/26/12 |
| JONES, ANNICCA |
4K-572525669 |
4 |
39.00 |
4282********2179 |
085114 |
03/26/12 |
| LEATI, ANGIE |
4K-92122813 |
4 |
238.67 |
4147********6107 |
01365C |
03/26/12 |
| LEE, KARINA |
4K-006455 |
4 |
31.20 |
4744********1158 |
144073 |
03/26/12 |
| NEJEZCH, NICOLE |
4K-006690 |
4 |
89.00 |
4266********3413 |
03668A |
03/26/12 |
| PARRISH, MIKKIE |
4K-12178957 |
4 |
109.00 |
4744********5645 |
184877 |
03/26/12 |
| PERVIS, BERLON |
4K-509848970 |
4 |
69.00 |
4217********6284 |
011512 |
03/26/12 |
| PERVIS, MAY |
4K-262625107 |
4 |
10.00 |
4217********6284 |
011512 |
03/26/12 |
| SANDS, TERESA E. |
4K-006570 |
4 |
79.00 |
4342********2740 |
518576 |
03/26/12 |
| SHEA, AARON |
4K-007773 |
4 |
69.00 |
4282********7225 |
075114 |
03/26/12 |
| SMITH, ANNA |
4K-002808 |
4 |
49.50 |
4744********8612 |
105714 |
03/26/12 |
| STAKER, CINDY |
4K-001083 |
4 |
69.00 |
5371********3930 |
024714 |
03/26/12 |
| TINDLE, ASHLEY |
4K-415073491 |
4 |
59.00 |
4266********7399 |
03686A |
03/26/12 |
| TUCKER, TIFFANIE |
4K-007186 |
4 |
99.00 |
4610********6042 |
015114 |
03/26/12 |
| VANG, JOY |
4K-58225154 |
4 |
75.90 |
4342********8333 |
465412 |
03/26/12 |
| VINCENT, NICHOLAS |
4K-147923984 |
4 |
201.24 |
4342********0296 |
424198 |
03/26/12 |
| WALDROP, DARLENE L. |
4K-006396 |
4 |
59.00 |
4707********6192 |
831440 |
03/26/12 |
| WALKER, WENDY |
4K-455334301 |
4 |
59.00 |
4153********5702 |
014734 |
03/26/12 |
| WALKER, WENDY |
4K-517059409 |
4 |
59.00 |
4153********5702 |
014734 |
03/26/12 |
| ZAWACKI, JENNIFER |
4K-006601 |
4 |
150.21 |
5262********3237 |
915024 |
03/26/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
58.44 |
| 5 |
MasterCard |
430.41 |
| 29 |
Visa |
2308.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2796.90 |