Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKERLUND, RACHEL |
4K-420621715 |
1 |
97.90 |
5109********3723 |
467583 |
06/01/12 |
| ANDROVANDI, SHELBY |
4K-005812 |
1 |
31.20 |
4254********0709 |
010574 |
06/01/12 |
| ARBUCCI, MAGGIE |
4K-006563 |
1 |
69.00 |
4342********2573 |
158433 |
06/01/12 |
| ARMSTRONG, EMILY |
4K-615829702 |
1 |
86.90 |
4411********5981 |
025805 |
06/01/12 |
| BASEHORE, MICHEAL |
4K-93192342 |
1 |
64.90 |
3767*******2003 |
154338 |
06/01/12 |
| BORDEN, RACHEL |
4K-006450 |
1 |
10.00 |
4356********9193 |
145584 |
06/01/12 |
| BUSONE, ANTHONY |
4K-005345 |
1 |
30.00 |
5275********7345 |
175585 |
06/01/12 |
| CAMMANN, DENISE |
4K-242589578 |
1 |
89.00 |
4366********0184 |
032104 |
06/01/12 |
| CARR, SHANA |
4K-986430514 |
1 |
39.00 |
3727*******4007 |
146540 |
06/01/12 |
| CHEN, PAMELA |
4K-005434 |
1 |
49.00 |
4147********5618 |
05574C |
06/01/12 |
| CICIA, SHARI |
4K-269357116 |
1 |
97.90 |
5362********2759 |
414550 |
06/01/12 |
| DEJESUS, WANDA |
4K-689311818 |
1 |
89.00 |
4282********7174 |
025805 |
06/01/12 |
| DIAMANTOPOULOS, LORENA |
4K-455415064 |
1 |
39.00 |
4342********2135 |
191356 |
06/01/12 |
| DONOVAN, KRISTAL |
4K-007003 |
1 |
63.20 |
4744********7762 |
125283 |
06/01/12 |
| DOUGLAS, BLAKE |
4K-007168 |
1 |
63.20 |
5424********1246 |
56701P |
06/01/12 |
| ESTESS, KIM |
4K-001694 |
1 |
49.98 |
4744********2652 |
135087 |
06/01/12 |
| FITZMEYER, JESSICA |
4K-002977 |
1 |
89.00 |
4342********7764 |
084213 |
06/01/12 |
| FLEMING, JESSICA |
4K-825666066 |
1 |
86.90 |
5371********1599 |
015805 |
06/01/12 |
| FUTALA, JANET |
4K-003221 |
1 |
59.95 |
4707********9527 |
881670 |
06/01/12 |
| GARCIA, JESSICA |
4K-001578 |
1 |
49.95 |
4460********3214 |
012311 |
06/01/12 |
| GROVER, RENEE |
4K-726415232 |
1 |
75.90 |
4750********9692 |
025805 |
06/01/12 |
| GUILLEN, JULIE |
4K-81128672 |
1 |
89.00 |
4342********2494 |
977466 |
06/01/12 |
| HALE, SHERI |
4K-183662061 |
1 |
6.90 |
3723*******2004 |
162035 |
06/01/12 |
| LANE, AMANDA |
4K-004401 |
1 |
65.00 |
5466********8502 |
T2356B |
06/01/12 |
| LANGILL, KATHI |
4K-446288022 |
1 |
79.00 |
4773********7997 |
045529 |
06/01/12 |
| LAVIGNA, RON |
4K-000587 |
1 |
69.00 |
4356********6719 |
195581 |
06/01/12 |
| LONG, KENDRA |
4K-005879 |
1 |
55.30 |
4356********0062 |
135682 |
06/01/12 |
| MASLOW, AZALEE |
4K-006019 |
1 |
41.30 |
4744********5266 |
185585 |
06/01/12 |
| MCKAY, RACHEL |
4K-006084 |
1 |
34.30 |
4744********6670 |
105883 |
06/01/12 |
| MEAD, LINDA |
4K-273717575 |
1 |
89.00 |
5466********1112 |
04130Z |
06/01/12 |
| MISSONI, MIHAELA |
4K-002586 |
1 |
63.20 |
4217********3212 |
175689 |
06/01/12 |
| MORRISON, MARY |
4K-002142 |
1 |
97.90 |
4356********8831 |
185088 |
06/01/12 |
| MURDOCK, SUMMER |
4K-006083 |
1 |
41.30 |
4868********5907 |
039396 |
06/01/12 |
| MURILLO, STACY |
4K-7100774 |
1 |
79.00 |
4185********9874 |
04067A |
06/01/12 |
| MURRAY, ANNIE |
4K-003360 |
1 |
79.00 |
4366********5585 |
013203 |
06/01/12 |
| OZMUN, TERESA |
4K-006730 |
1 |
86.90 |
4147********9708 |
00116C |
06/01/12 |
| PATTON, LAURA |
4K-969134214 |
1 |
69.00 |
4153********4869 |
025653 |
06/01/12 |
| PIECHOWSKI, AMY |
4K-001061 |
1 |
20.00 |
4465********1341 |
00117B |
06/01/12 |
| REHLINGER, PETER |
4K-007126 |
1 |
63.20 |
4342********4242 |
048366 |
06/01/12 |
| RYAN, DAVID |
4K-001187 |
1 |
54.98 |
5155********0073 |
T8724Z |
06/01/12 |
| SANDERS, LORI |
4K-001484 |
1 |
59.97 |
4147********1647 |
05579C |
06/01/12 |
| TAKAMORI, DEANE |
4K-219237139 |
1 |
39.00 |
4744********9073 |
135784 |
06/01/12 |
| THOMPSON, NATALIE |
4K-007483 |
1 |
79.00 |
4435********4171 |
366050 |
06/01/12 |
| WATSON, CASSANDRA |
4K-987788571 |
1 |
59.00 |
4153********7471 |
025850 |
06/01/12 |
| WHITE, LARRY |
4K-152613028 |
1 |
64.90 |
4342********8386 |
127448 |
06/01/12 |
| ZELL, KYRBI |
4K-007412 |
1 |
89.00 |
4862********2595 |
04114B |
06/01/12 |
| ZIMMERMAN, MACKENZIE |
4K-007100 |
1 |
75.38 |
5465********4896 |
H53413 |
06/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
110.80 |
| 9 |
MasterCard |
660.26 |
| 35 |
Visa |
2209.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2980.41 |