Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CHRISTIE |
4K-489520505 |
4 |
70.40 |
4366********6105 |
020503 |
05/25/12 |
| ARB, MAYA |
4K-799158585 |
4 |
69.00 |
5109********0973 |
455184 |
05/25/12 |
| BRYNJULSON, KIRK |
4K-001558 |
4 |
49.00 |
3732*******2017 |
133544 |
05/25/12 |
| BURGESS, RACHEL |
4K-007271 |
4 |
64.90 |
4492********1721 |
017566 |
05/25/12 |
| BURGUILLOS, KAREN |
4K-004640 |
4 |
79.00 |
5178********5631 |
07426B |
05/25/12 |
| CASAREZ, SUNSHINE |
4K-85910941 |
4 |
69.00 |
4868********3504 |
743152 |
05/25/12 |
| DALE, JENNIFER |
4K-48410780 |
4 |
69.00 |
4153********0646 |
045319 |
05/25/12 |
| DOERGE, DAVID |
4K-331089765 |
4 |
64.00 |
4031********7086 |
065254 |
05/25/12 |
| DUDDRIDGE, KRISTIN |
4K-006858 |
4 |
63.20 |
5462********7021 |
017475 |
05/25/12 |
| ERICKSON, CHRISTINE |
4K-007525 |
4 |
89.00 |
4147********6658 |
07037C |
05/25/12 |
| EXPOSITO, ANITONA |
4K-492875560 |
4 |
89.00 |
4833********9171 |
085207 |
05/25/12 |
| GARDINO, APRYL |
4K-124035594 |
4 |
59.00 |
4442********7535 |
97580A |
05/25/12 |
| GEORGE, MARTHA |
4K-007398 |
4 |
98.73 |
4282********2773 |
045207 |
05/25/12 |
| GRIFFITH, ARLENE |
4K-352375175 |
4 |
69.00 |
4342********5249 |
575037 |
05/25/12 |
| HARRISON, KEIKO |
4K-809487819 |
4 |
69.00 |
4744********1563 |
155524 |
05/25/12 |
| HOLZHAUSE, JOEY |
4K-007709 |
4 |
59.00 |
4428********0452 |
60522B |
05/25/12 |
| HOLZHAUSE, KRISTEN |
4K-007706 |
4 |
79.00 |
4428********0452 |
60522B |
05/25/12 |
| HUMPHREYS, WINDY |
4K-000747 |
4 |
59.74 |
4366********1427 |
021911 |
05/25/12 |
| ISOM, NICOLE |
4K-336952912 |
4 |
69.00 |
4282********7898 |
065207 |
05/25/12 |
| JENKINS, SCOTT |
4K-006491 |
4 |
9.44 |
3727*******4004 |
186881 |
05/25/12 |
| JONES, ANNICCA |
4K-572525669 |
4 |
39.00 |
4282********2179 |
085207 |
05/25/12 |
| LEATI, ANGIE |
4K-92122813 |
4 |
69.00 |
4147********6107 |
07408C |
05/25/12 |
| LEE, KARINA |
4K-006455 |
4 |
31.20 |
4744********1158 |
165325 |
05/25/12 |
| MCBIRNEY, LADONNA |
4K-507555887 |
4 |
99.00 |
4342********4176 |
567351 |
05/25/12 |
| NEJEZCH, NICOLE |
4K-006690 |
4 |
89.00 |
4266********3413 |
07379A |
05/25/12 |
| PARRISH, MIKKIE |
4K-12178957 |
4 |
109.00 |
4744********5645 |
195220 |
05/25/12 |
| SHEA, AARON |
4K-007773 |
4 |
69.00 |
4282********7225 |
075207 |
05/25/12 |
| SMITH, ANNA |
4K-002808 |
4 |
49.50 |
4744********8612 |
115829 |
05/25/12 |
| STAKER, CINDY |
4K-001083 |
4 |
69.00 |
5371********3930 |
045207 |
05/25/12 |
| SWEITZER, SHELBY |
4K-003854 |
4 |
39.00 |
4342********1390 |
639900 |
05/25/12 |
| TINDLE, ASHLEY |
4K-415073491 |
4 |
64.90 |
4266********7399 |
07026A |
05/25/12 |
| TREMBLAY, LUCY |
4K-507581526 |
4 |
69.00 |
3717*******1002 |
144681 |
05/25/12 |
| VANG, JOY |
4K-58225154 |
4 |
69.00 |
4342********8333 |
708613 |
05/25/12 |
| ZAWACKI, JENNIFER |
4K-006601 |
4 |
63.20 |
5262********3237 |
901734 |
05/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
127.44 |
| 5 |
MasterCard |
343.40 |
| 26 |
Visa |
1805.37 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2276.21 |