Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVILA, SHELLY |
4K-685533340 |
3 |
75.90 |
5109********2185 |
681064 |
05/15/12 |
| BECK, MELISSA |
4K-960062709 |
3 |
75.90 |
4737********1718 |
170749 |
05/15/12 |
| BRUTON, KEALY |
4K-692194503 |
3 |
75.90 |
4707********5648 |
930640 |
05/15/12 |
| CORRA, CANDACE |
4K-007429 |
3 |
89.00 |
3797*******1017 |
147522 |
05/15/12 |
| DICKSON, MARJ |
4K-442142992 |
3 |
121.97 |
5491********7413 |
T7931B |
05/15/12 |
| DIXON, LAUREN |
4K-007503 |
3 |
59.00 |
4744********8430 |
114359 |
05/15/12 |
| GLASS, GINGER |
4K-006667 |
3 |
89.00 |
4254********2498 |
013457 |
05/15/12 |
| GRIFFITH, KAREN |
4K-410389949 |
3 |
55.00 |
4707********1223 |
931200 |
05/15/12 |
| GRIMES, STACEY |
4K-699541923 |
3 |
79.00 |
4744********0221 |
124250 |
05/15/12 |
| KUWIK, ANDREA |
4K-007684 |
3 |
59.00 |
3715*******2004 |
105078 |
05/15/12 |
| KWOK, CONNIE |
4K-007611 |
3 |
59.00 |
4049********0658 |
034456 |
05/15/12 |
| LATELLA, JULIA |
4K-002255 |
3 |
89.00 |
4282********1311 |
004506 |
05/15/12 |
| MOORE, TIFFANEE |
4K-854572679 |
3 |
86.90 |
4147********4972 |
01590C |
05/15/12 |
| ORTIZ, TAWNYA |
4K-934331126 |
3 |
100.24 |
4366********0922 |
011206 |
05/15/12 |
| PANADO, LEILANI |
4K-007624 |
3 |
89.00 |
4342********1158 |
118707 |
05/15/12 |
| PARKER, BETTY |
4K-007393 |
3 |
89.00 |
4153********2545 |
034614 |
05/15/12 |
| PIERSON, ERIC |
4K-006945 |
3 |
41.34 |
5275********0815 |
184355 |
05/15/12 |
| RITCHIE, SHAWN |
4K-007208 |
3 |
118.00 |
4492********1723 |
013531 |
05/15/12 |
| SALSBERY, MEAGAN |
4K-007243 |
3 |
124.83 |
4342********5056 |
102276 |
05/15/12 |
| SESSIONS, SARA |
4K-753831083 |
3 |
69.00 |
6011********0542 |
01529P |
05/15/12 |
| SHARP, GENA |
4K-007432 |
3 |
59.00 |
4356********8950 |
144257 |
05/15/12 |
| STOMBAUGH, ELIZABETH |
4K-875053441 |
3 |
59.00 |
4254********6323 |
013456 |
05/15/12 |
| VANDIVORT, KATHY |
4K-890245386 |
3 |
75.90 |
5466********8735 |
05952Z |
05/15/12 |
| VIETMEIER, TRACY |
4K-000287 |
3 |
110.06 |
4282********5495 |
014506 |
05/15/12 |
| WAGNER, MICHEAL |
4K-007333 |
3 |
89.00 |
4342********1689 |
035455 |
05/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
148.00 |
| 4 |
MasterCard |
315.11 |
| 18 |
Visa |
1506.83 |
| 1 |
Discover |
69.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2038.94 |