Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CHRISTIE |
4K-489520505 |
1 |
70.40 |
4366********6105 |
030346 |
04/02/12 |
| BASEHORE, MICHEAL |
4K-93192342 |
1 |
59.00 |
3767*******2003 |
195356 |
04/02/12 |
| BETTRIDGE, KATIE |
4K-737893227 |
1 |
59.00 |
4833********8520 |
015009 |
04/02/12 |
| BOHL, TRACY |
4K-007299 |
1 |
89.00 |
5443********9286 |
085022 |
04/02/12 |
| BORDEN, RACHEL |
4K-006450 |
1 |
52.48 |
4356********9193 |
155305 |
04/02/12 |
| BUSONE, ANTHONY |
4K-005345 |
1 |
30.00 |
5275********7345 |
135309 |
04/02/12 |
| CHEN, PAMELA |
4K-005434 |
1 |
49.00 |
4147********5618 |
05507C |
04/02/12 |
| CICIA, SHARI |
4K-269357116 |
1 |
97.90 |
5362********2759 |
815669 |
04/02/12 |
| DIAMANTOPOULOS, LORENA |
4K-455415064 |
1 |
39.00 |
4342********2135 |
954925 |
04/02/12 |
| DONOVAN, KRISTAL |
4K-007003 |
1 |
63.20 |
4744********7762 |
195700 |
04/02/12 |
| DOUGLAS, BLAKE |
4K-007168 |
1 |
63.20 |
5424********1246 |
13113P |
04/02/12 |
| DUNN, BRADLEY |
4K-007049 |
1 |
59.00 |
4037********5642 |
80200B |
04/02/12 |
| ESTESS, KIM |
4K-001694 |
1 |
49.98 |
4744********2652 |
135909 |
04/02/12 |
| FLEMING, JESSICA |
4K-825666066 |
1 |
86.90 |
4427********1083 |
015009 |
04/02/12 |
| FUTALA, JANET |
4K-003221 |
1 |
59.95 |
4707********9527 |
849860 |
04/02/12 |
| GARCIA, JESSICA |
4K-001578 |
1 |
49.95 |
4460********3214 |
953369 |
04/02/12 |
| GLOVER, LONDON |
4K-182249064 |
1 |
20.00 |
4481********2335 |
002356 |
04/02/12 |
| GRIFFITH, ARLENE |
4K-352375175 |
1 |
145.78 |
4342********5249 |
908920 |
04/02/12 |
| GROVER, RENEE |
4K-726415232 |
1 |
75.90 |
4750********9692 |
065009 |
04/02/12 |
| HALE, SHERI |
4K-183662061 |
1 |
5.90 |
3723*******2004 |
142413 |
04/02/12 |
| HARRISON, KEIKO |
4K-809487819 |
1 |
89.00 |
4744********1563 |
125704 |
04/02/12 |
| JENKIN, CORYN |
4K-007440 |
1 |
75.90 |
4465********1208 |
00238B |
04/02/12 |
| LANE, AMANDA |
4K-004401 |
1 |
65.00 |
5466********8502 |
T2948B |
04/02/12 |
| LAVIGNA, RON |
4K-000587 |
1 |
59.00 |
4356********6719 |
145508 |
04/02/12 |
| LONG, KENDRA |
4K-005879 |
1 |
55.30 |
4356********0062 |
185401 |
04/02/12 |
| MASLOW, AZALEE |
4K-006019 |
1 |
41.30 |
4744********5266 |
105509 |
04/02/12 |
| MCKAY, RACHEL |
4K-006084 |
1 |
54.30 |
4744********6670 |
145106 |
04/02/12 |
| MILLER, KATERINA |
4K-731075763 |
1 |
59.00 |
4465********4902 |
00226B |
04/02/12 |
| MISSONI, MIHAELA |
4K-002586 |
1 |
63.20 |
4217********3212 |
006502 |
04/02/12 |
| MORRISON, MARY |
4K-002142 |
1 |
97.90 |
4356********8831 |
145406 |
04/02/12 |
| MURDOCK, SUMMER |
4K-006083 |
1 |
41.30 |
4868********5907 |
955094 |
04/02/12 |
| MURILLO, STACY |
4K-7100774 |
1 |
79.00 |
4185********9874 |
01465A |
04/02/12 |
| MURRAY, ANNIE |
4K-003360 |
1 |
79.00 |
4366********5585 |
019591 |
04/02/12 |
| PATTON, LAURA |
4K-969134214 |
1 |
89.00 |
4153********4869 |
064928 |
04/02/12 |
| REHLINGER, PETER |
4K-007126 |
1 |
63.20 |
4342********4242 |
013509 |
04/02/12 |
| RYAN, DAVID |
4K-001187 |
1 |
54.98 |
5155********0073 |
T2288Z |
04/02/12 |
| SANDERS, LORI |
4K-001484 |
1 |
59.97 |
4147********1647 |
05505D |
04/02/12 |
| SIUTA, RENEE |
4K-750285872 |
1 |
75.90 |
4744********7036 |
185104 |
04/02/12 |
| STAKER, CHELSEA |
4K-001001 |
1 |
39.00 |
4282********6489 |
015009 |
04/02/12 |
| TERWILLIGER, JANICE |
4K-634137888 |
1 |
80.22 |
4601********8321 |
847600 |
04/02/12 |
| THOMPSON, NATALIE |
4K-007483 |
1 |
79.00 |
4435********4171 |
068654 |
04/02/12 |
| WHITE, LARRY |
4K-152613028 |
1 |
97.90 |
4342********8386 |
015020 |
04/02/12 |
| ZELL, KYRBI |
4K-007412 |
1 |
89.00 |
4862********2595 |
00668B |
04/02/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
64.90 |
| 6 |
MasterCard |
400.08 |
| 35 |
Visa |
2347.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2812.91 |