Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKERLUND, RACHEL |
4K-420621715 |
3 |
35.90 |
5109********3723 |
475480 |
06/15/12 |
| AVILA, SHELLY |
4K-685533340 |
3 |
75.90 |
5109********2185 |
664425 |
06/15/12 |
| BECK, MELISSA |
4K-960062709 |
3 |
69.00 |
4737********1718 |
510533 |
06/15/12 |
| BRUTON, KEALY |
4K-692194503 |
3 |
75.90 |
4707********5648 |
475840 |
06/15/12 |
| CORRA, CANDACE |
4K-007429 |
3 |
89.00 |
3797*******1017 |
161075 |
06/15/12 |
| CORREA, ABBY |
4K-216319461 |
3 |
89.00 |
4744********0343 |
143012 |
06/15/12 |
| DICKSON, MARJ |
4K-442142992 |
3 |
69.00 |
5491********7413 |
T8432B |
06/15/12 |
| DIXON, LAUREN |
4K-007503 |
3 |
59.00 |
4744********8430 |
153118 |
06/15/12 |
| GLASS, GINGER |
4K-006667 |
3 |
90.48 |
4254********2498 |
012541 |
06/15/12 |
| GRIFFITH, KAREN |
4K-410389949 |
3 |
55.00 |
4707********1223 |
475700 |
06/15/12 |
| GRIMES, STACEY |
4K-699541923 |
3 |
79.00 |
4744********0221 |
143110 |
06/15/12 |
| KUWIK, ANDREA |
4K-007684 |
3 |
59.00 |
3715*******2004 |
125273 |
06/15/12 |
| LATELLA, JULIA |
4K-002255 |
3 |
89.00 |
4282********1311 |
063106 |
06/15/12 |
| MAHONEY, TRACY |
4K-006161 |
3 |
49.00 |
3772*******4009 |
178115 |
06/15/12 |
| ORTIZ, TAWNYA |
4K-934331126 |
3 |
99.00 |
4366********0922 |
026337 |
06/15/12 |
| PANADO, LEILANI |
4K-007624 |
3 |
89.00 |
4342********1158 |
626125 |
06/15/12 |
| PARKER, BETTY |
4K-007393 |
3 |
89.00 |
4153********2545 |
033210 |
06/15/12 |
| PIERSON, ERIC |
4K-006945 |
3 |
39.78 |
5275********0815 |
183619 |
06/15/12 |
| RAMOS, CYNTHIA |
4K-530352480 |
3 |
89.00 |
4465********0783 |
01535B |
06/15/12 |
| REES, LISA |
4K-781406304 |
3 |
75.90 |
4282********7036 |
063106 |
06/15/12 |
| RITCHIE, SHAWN |
4K-007208 |
3 |
118.00 |
4492********1723 |
012714 |
06/15/12 |
| SALSBERY, MEAGAN |
4K-007243 |
3 |
39.00 |
4342********5056 |
510532 |
06/15/12 |
| SESSIONS, SARA |
4K-753831083 |
3 |
75.90 |
6011********0542 |
01576P |
06/15/12 |
| SHARP, GENA |
4K-007432 |
3 |
59.00 |
4356********8950 |
183614 |
06/15/12 |
| SHEPPARD, DELIA |
4K-440184631 |
3 |
89.00 |
4342********6763 |
447521 |
06/15/12 |
| STOMBAUGH, ELIZABETH |
4K-875053441 |
3 |
59.00 |
4254********6323 |
012540 |
06/15/12 |
| VANDIVORT, KATHY |
4K-890245386 |
3 |
69.00 |
5466********8735 |
03500Z |
06/15/12 |
| VIETMEIER, TRACY |
4K-000287 |
3 |
97.90 |
4282********5495 |
063106 |
06/15/12 |
| WAGNER, MICHEAL |
4K-007333 |
3 |
89.00 |
4342********1689 |
486449 |
06/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
197.00 |
| 5 |
MasterCard |
289.58 |
| 20 |
Visa |
1599.18 |
| 1 |
Discover |
75.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2161.66 |