Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDROVANDI, SHELBY |
4K-005812 |
1 |
31.20 |
4254********0709 |
017126 |
05/01/12 |
| ARBUCCI, MAGGIE |
4K-006563 |
1 |
69.00 |
4342********2573 |
476131 |
05/01/12 |
| ARMSTRONG, EMILY |
4K-615829702 |
1 |
97.90 |
4411********5981 |
084607 |
05/01/12 |
| BASEHORE, MICHEAL |
4K-93192342 |
1 |
64.90 |
3767*******2003 |
195177 |
05/01/12 |
| BERRYMAN, CHERI |
4K-005763 |
1 |
8.90 |
4037********2961 |
60102A |
05/01/12 |
| BETTRIDGE, KATIE |
4K-737893227 |
1 |
59.00 |
4833********8520 |
004607 |
05/01/12 |
| BOHL, TRACY |
4K-007299 |
1 |
89.00 |
5443********9286 |
064224 |
05/01/12 |
| BORDEN, RACHEL |
4K-006450 |
1 |
10.00 |
4356********9193 |
114166 |
05/01/12 |
| BUSONE, ANTHONY |
4K-005345 |
1 |
30.00 |
5275********7345 |
144012 |
05/01/12 |
| CAMMANN, DENISE |
4K-242589578 |
1 |
89.00 |
4366********0184 |
019716 |
05/01/12 |
| CARR, SHANA |
4K-986430514 |
1 |
39.00 |
3727*******4007 |
121954 |
05/01/12 |
| CHEN, PAMELA |
4K-005434 |
1 |
49.00 |
4147********5618 |
04518C |
05/01/12 |
| CICIA, SHARI |
4K-269357116 |
1 |
89.00 |
5362********2759 |
418141 |
05/01/12 |
| COLES, JERILYN |
4K-364849049 |
1 |
146.80 |
4492********1728 |
017182 |
05/01/12 |
| COLES, SERENA |
4K-181756877 |
1 |
143.90 |
4492********1728 |
016941 |
05/01/12 |
| CORNEJO, MARICELA |
4K-600521821 |
1 |
97.90 |
4635********4494 |
194723 |
05/01/12 |
| DIAMANTOPOULOS, LORENA |
4K-455415064 |
1 |
39.00 |
4342********2135 |
561170 |
05/01/12 |
| DOMINGUEZ, PARVIN |
4K-215244967 |
1 |
86.90 |
4707********4769 |
969660 |
05/01/12 |
| DONOVAN, KRISTAL |
4K-007003 |
1 |
63.20 |
4744********7762 |
194268 |
05/01/12 |
| DOUGLAS, BLAKE |
4K-007168 |
1 |
69.52 |
5424********1246 |
82391P |
05/01/12 |
| DUNN, BRADLEY |
4K-007049 |
1 |
64.90 |
4037********5642 |
60102B |
05/01/12 |
| ESTESS, KIM |
4K-001694 |
1 |
49.98 |
4744********2652 |
134211 |
05/01/12 |
| FELSCH, LANETTE |
4K-001777 |
1 |
97.90 |
4366********3672 |
011325 |
05/01/12 |
| FITZMEYER, JESSICA |
4K-002977 |
1 |
97.90 |
4342********7764 |
412594 |
05/01/12 |
| FLEMING, JESSICA |
4K-825666066 |
1 |
86.90 |
4427********1083 |
004607 |
05/01/12 |
| FUTALA, JANET |
4K-003221 |
1 |
59.95 |
4707********9527 |
980700 |
05/01/12 |
| GARCIA, JESSICA |
4K-001578 |
1 |
49.95 |
4460********3214 |
510613 |
05/01/12 |
| GROVER, RENEE |
4K-726415232 |
1 |
69.00 |
4750********9692 |
044207 |
05/01/12 |
| GUILLEN, JULIE |
4K-81128672 |
1 |
156.27 |
4342********2494 |
478216 |
05/01/12 |
| HALE, SHERI |
4K-183662061 |
1 |
75.90 |
3723*******2004 |
126752 |
05/01/12 |
| LANE, AMANDA |
4K-004401 |
1 |
65.00 |
5466********8502 |
T4641B |
05/01/12 |
| LANGILL, KATHI |
4K-446288022 |
1 |
89.00 |
4773********7997 |
064354 |
05/01/12 |
| LAVIGNA, RON |
4K-000587 |
1 |
59.00 |
4356********6719 |
164221 |
05/01/12 |
| LONG, KENDRA |
4K-005879 |
1 |
62.30 |
4356********0062 |
154420 |
05/01/12 |
| MARZEC, AUTUMN |
4K-162950704 |
1 |
49.82 |
4217********4800 |
004414 |
05/01/12 |
| MASLOW, AZALEE |
4K-006019 |
1 |
41.30 |
4744********5266 |
164714 |
05/01/12 |
| MCKAY, RACHEL |
4K-006084 |
1 |
34.30 |
4744********6670 |
174067 |
05/01/12 |
| MISSONI, MIHAELA |
4K-002586 |
1 |
63.20 |
4217********3212 |
004422 |
05/01/12 |
| MORRISON, MARY |
4K-002142 |
1 |
97.90 |
4356********8831 |
194666 |
05/01/12 |
| MURDOCK, SUMMER |
4K-006083 |
1 |
41.30 |
4868********5907 |
370279 |
05/01/12 |
| MURILLO, STACY |
4K-7100774 |
1 |
79.00 |
4185********9874 |
04455A |
05/01/12 |
| MURRAY, ANNIE |
4K-003360 |
1 |
79.00 |
4366********5585 |
018001 |
05/01/12 |
| OZMUN, TERESA |
4K-006730 |
1 |
86.90 |
4147********9708 |
00150C |
05/01/12 |
| PATTON, LAURA |
4K-969134214 |
1 |
8.90 |
4153********4869 |
044124 |
05/01/12 |
| REHLINGER, PETER |
4K-007126 |
1 |
63.20 |
4342********4242 |
412048 |
05/01/12 |
| RYAN, DAVID |
4K-001187 |
1 |
54.98 |
5155********0073 |
T6792Z |
05/01/12 |
| SANDERS, LORI |
4K-001484 |
1 |
59.97 |
4147********1647 |
04568C |
05/01/12 |
| STAKER, CHELSEA |
4K-001001 |
1 |
39.00 |
4282********6489 |
044107 |
05/01/12 |
| TERWILLIGER, JANICE |
4K-634137888 |
1 |
75.90 |
4601********8321 |
977520 |
05/01/12 |
| THOMPSON, NATALIE |
4K-007483 |
1 |
79.00 |
4435********4171 |
473219 |
05/01/12 |
| VAN STONE, WINNIE |
4K-855696577 |
1 |
10.00 |
6011********3601 |
00102R |
05/01/12 |
| WHITE, LARRY |
4K-152613028 |
1 |
97.90 |
4342********8386 |
411023 |
05/01/12 |
| ZELL, KYRBI |
4K-007412 |
1 |
89.00 |
4862********2595 |
08327B |
05/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
179.80 |
| 6 |
MasterCard |
397.50 |
| 43 |
Visa |
3020.34 |
| 1 |
Discover |
10.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3607.64 |