Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDROVANDI, SHELBY |
4K-005812 |
1 |
31.20 |
4254********0709 |
009709 |
07/02/12 |
| ARBUCCI, MAGGIE |
4K-006563 |
1 |
75.90 |
4342********2573 |
006849 |
07/02/12 |
| ARMSTRONG, EMILY |
4K-615829702 |
1 |
86.90 |
4411********5981 |
054205 |
07/02/12 |
| BASEHORE, MICHEAL |
4K-93192342 |
1 |
64.90 |
3767*******2003 |
161588 |
07/02/12 |
| BETTRIDGE, KATIE |
4K-737893227 |
1 |
59.00 |
4833********8520 |
054205 |
07/02/12 |
| BORDEN, RACHEL |
4K-006450 |
1 |
10.00 |
4356********9193 |
104329 |
07/02/12 |
| BUSONE, ANTHONY |
4K-005345 |
1 |
30.00 |
5275********7345 |
144921 |
07/02/12 |
| CAMMANN, DENISE |
4K-242589578 |
1 |
89.00 |
4366********0184 |
003331 |
07/02/12 |
| CARR, SHANA |
4K-986430514 |
1 |
39.98 |
3727*******4007 |
163968 |
07/02/12 |
| CHEN, PAMELA |
4K-005434 |
1 |
49.00 |
4147********5618 |
04529C |
07/02/12 |
| CICIA, SHARI |
4K-269357116 |
1 |
97.90 |
5362********2759 |
680423 |
07/02/12 |
| DIAMANTOPOULOS, LORENA |
4K-455415064 |
1 |
39.00 |
4342********2135 |
007109 |
07/02/12 |
| DONOVAN, KRISTAL |
4K-007003 |
1 |
63.20 |
4744********7762 |
124122 |
07/02/12 |
| DOUGLAS, BLAKE |
4K-007168 |
1 |
63.20 |
5424********1246 |
66983P |
07/02/12 |
| ESTESS, KIM |
4K-001694 |
1 |
49.98 |
4744********2652 |
144423 |
07/02/12 |
| FELSCH, LANETTE |
4K-001777 |
1 |
97.90 |
4366********3672 |
010973 |
07/02/12 |
| FITZMEYER, JESSICA |
4K-002977 |
1 |
97.90 |
4342********7764 |
093873 |
07/02/12 |
| GARCIA, JESSICA |
4K-001578 |
1 |
49.95 |
4460********3214 |
134851 |
07/02/12 |
| GREGORY, AUDREY |
4K-134732151 |
1 |
97.90 |
4635********3656 |
164023 |
07/02/12 |
| GROVER, RENEE |
4K-726415232 |
1 |
75.90 |
4750********9692 |
054205 |
07/02/12 |
| GUILLEN, JULIE |
4K-81128672 |
1 |
89.00 |
4342********2494 |
007110 |
07/02/12 |
| LANE, AMANDA |
4K-004401 |
1 |
65.00 |
5466********8502 |
T1522B |
07/02/12 |
| LANGILL, KATHI |
4K-446288022 |
1 |
79.00 |
4773********7997 |
043926 |
07/02/12 |
| LAVIGNA, RON |
4K-000587 |
1 |
69.00 |
4356********6719 |
174324 |
07/02/12 |
| LONG, KENDRA |
4K-005879 |
1 |
55.30 |
4356********0062 |
174020 |
07/02/12 |
| MASIGLAT, MELANIE |
4K-652970061 |
1 |
149.00 |
4682********4771 |
624957 |
07/02/12 |
| MASLOW, AZALEE |
4K-006019 |
1 |
41.30 |
4744********5266 |
134022 |
07/02/12 |
| MCKAY, RACHEL |
4K-006084 |
1 |
34.30 |
4744********6670 |
144627 |
07/02/12 |
| MEAD, LINDA |
4K-273717575 |
1 |
49.00 |
5466********1112 |
06226Z |
07/02/12 |
| MISSONI, MIHAELA |
4K-002586 |
1 |
63.20 |
4815********6660 |
124622 |
07/02/12 |
| MORRISON, MARY |
4K-002142 |
1 |
97.90 |
4356********8831 |
144628 |
07/02/12 |
| MURDOCK, SUMMER |
4K-006083 |
1 |
41.30 |
4868********5907 |
169437 |
07/02/12 |
| MURILLO, STACY |
4K-7100774 |
1 |
79.00 |
4185********9874 |
06156A |
07/02/12 |
| MURRAY, ANNIE |
4K-003360 |
1 |
79.00 |
4366********5585 |
003332 |
07/02/12 |
| OZMUN, TERESA |
4K-006730 |
1 |
79.00 |
4147********9708 |
00276C |
07/02/12 |
| PIECHOWSKI, AMY |
4K-001061 |
1 |
39.95 |
4465********1341 |
00228B |
07/02/12 |
| REHLINGER, PETER |
4K-007126 |
1 |
63.20 |
4342********4242 |
046752 |
07/02/12 |
| RYAN, DAVID |
4K-001187 |
1 |
54.98 |
5155********0073 |
T6704Z |
07/02/12 |
| SANDERS, LORI |
4K-001484 |
1 |
59.97 |
4147********1647 |
04523C |
07/02/12 |
| TAKAMORI, DEANE |
4K-219237139 |
1 |
39.00 |
4744********9073 |
144020 |
07/02/12 |
| THOMPSON, NATALIE |
4K-007483 |
1 |
79.00 |
4435********4171 |
009532 |
07/02/12 |
| VAN STONE, WINNIE |
4K-855696577 |
1 |
69.00 |
6011********3601 |
00204R |
07/02/12 |
| WATSON, CASSANDRA |
4K-987788571 |
1 |
60.47 |
4153********7471 |
024307 |
07/02/12 |
| WHITE, LARRY |
4K-152613028 |
1 |
64.90 |
4342********8386 |
062844 |
07/02/12 |
| ZELL, KYRBI |
4K-007412 |
1 |
59.00 |
4862********2595 |
06218B |
07/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
104.88 |
| 6 |
MasterCard |
360.08 |
| 36 |
Visa |
2394.52 |
| 1 |
Discover |
69.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2928.48 |