Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVILA, SHELLY |
4K-685533340 |
3 |
75.90 |
5109********2185 |
601876 |
04/16/12 |
| BRUTON, KEALY |
4K-692194503 |
3 |
242.80 |
4707********5648 |
680420 |
04/16/12 |
| CORRA, CANDACE |
4K-007429 |
3 |
89.00 |
3797*******1017 |
108911 |
04/16/12 |
| DICKSON, MARJ |
4K-442142992 |
3 |
69.00 |
5491********7413 |
T5193B |
04/16/12 |
| DISIERE, JAIME |
4K-001348 |
3 |
84.90 |
5109********6105 |
601886 |
04/16/12 |
| DIXON, LAUREN |
4K-007503 |
3 |
69.70 |
4744********8430 |
182616 |
04/16/12 |
| GLASS, GINGER |
4K-006667 |
3 |
89.00 |
4254********2498 |
022864 |
04/16/12 |
| GRIFFITH, KAREN |
4K-410389949 |
3 |
55.00 |
4707********1223 |
685050 |
04/16/12 |
| KUWIK, ANDREA |
4K-007684 |
3 |
59.00 |
3715*******2004 |
187700 |
04/16/12 |
| KWOK, CONNIE |
4K-007611 |
3 |
59.00 |
4049********0658 |
062059 |
04/16/12 |
| LATELLA, JULIA |
4K-002255 |
3 |
89.00 |
4282********1311 |
052109 |
04/16/12 |
| MCDERMOTT, MICHELL |
4K-007445 |
3 |
75.90 |
4366********0056 |
006952 |
04/16/12 |
| MOORE, TIFFANEE |
4K-854572679 |
3 |
86.90 |
4147********4972 |
01696C |
04/16/12 |
| NIEBLAS, KAREN |
4K-610574938 |
3 |
69.00 |
4744********1125 |
162615 |
04/16/12 |
| ORTIZ, TAWNYA |
4K-934331126 |
3 |
99.86 |
4366********0922 |
006948 |
04/16/12 |
| PANADO, LEILANI |
4K-007624 |
3 |
89.00 |
4342********1158 |
168985 |
04/16/12 |
| PARKER, BETTY |
4K-007393 |
3 |
89.00 |
4153********2545 |
062151 |
04/16/12 |
| PIERSON, ERIC |
4K-006945 |
3 |
42.12 |
5275********0815 |
182117 |
04/16/12 |
| RITCHIE, SHAWN |
4K-007208 |
3 |
118.00 |
4492********1723 |
022882 |
04/16/12 |
| RYZNER, KLEIGH |
4K-195655188 |
3 |
53.90 |
4282********3727 |
052109 |
04/16/12 |
| SESSIONS, SARA |
4K-753831083 |
3 |
89.97 |
6011********0542 |
01668B |
04/16/12 |
| SHARP, GENA |
4K-007432 |
3 |
89.00 |
4356********8950 |
102019 |
04/16/12 |
| SHEARER, CELINA |
4K-206408906 |
3 |
75.90 |
4282********5477 |
052109 |
04/16/12 |
| SIUTA, RENEE |
4K-750285872 |
3 |
69.00 |
4744********7036 |
192711 |
04/16/12 |
| STOMBAUGH, ELIZABETH |
4K-875053441 |
3 |
59.00 |
4254********6323 |
022863 |
04/16/12 |
| VANDIVORT, KATHY |
4K-890245386 |
3 |
165.62 |
5466********8735 |
03631Z |
04/16/12 |
| VIETMEIER, TRACY |
4K-000287 |
3 |
97.90 |
4282********5495 |
002109 |
04/16/12 |
| WAGNER, MICHEAL |
4K-007333 |
3 |
89.00 |
4342********1689 |
202023 |
04/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
148.00 |
| 5 |
MasterCard |
437.54 |
| 20 |
Visa |
1765.86 |
| 1 |
Discover |
89.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2441.37 |