Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVILA, SHELLY |
4K-685533340 |
3 |
69.00 |
5109********2185 |
H60111 |
07/16/12 |
| BECK, MELISSA |
4K-960062709 |
3 |
69.00 |
4737********1718 |
567237 |
07/16/12 |
| BRUTON, KEALY |
4K-692194503 |
3 |
75.90 |
4707********5648 |
911080 |
07/16/12 |
| CORRA, CANDACE |
4K-007429 |
3 |
89.00 |
3797*******1017 |
124036 |
07/16/12 |
| CORREA, ABBY |
4K-216319461 |
3 |
97.90 |
4744********0343 |
163011 |
07/16/12 |
| GLASS, GINGER |
4K-006667 |
3 |
89.00 |
4254********2498 |
012667 |
07/16/12 |
| GRIFFITH, KAREN |
4K-410389949 |
3 |
50.00 |
4707********1223 |
910920 |
07/16/12 |
| GRIMES, STACEY |
4K-699541923 |
3 |
79.00 |
4744********0221 |
113515 |
07/16/12 |
| KUWIK, ANDREA |
4K-007684 |
3 |
59.00 |
3715*******2004 |
161317 |
07/16/12 |
| LATELLA, JULIA |
4K-002255 |
3 |
89.00 |
4282********1311 |
013106 |
07/16/12 |
| MAGUIRE, KRYSTAL |
4K-79464953 |
3 |
59.00 |
4342********8416 |
565323 |
07/16/12 |
| ORTIZ, TAWNYA |
4K-934331126 |
3 |
99.00 |
4366********0922 |
006793 |
07/16/12 |
| PANADO, LEILANI |
4K-007624 |
3 |
89.00 |
4342********1158 |
564069 |
07/16/12 |
| PARKER, BETTY |
4K-007393 |
3 |
89.00 |
4153********2545 |
033258 |
07/16/12 |
| PIERSON, ERIC |
4K-006945 |
3 |
39.78 |
5275********0815 |
183718 |
07/16/12 |
| PRADO, ALICIA |
4K-973617797 |
3 |
75.90 |
4342********2085 |
484564 |
07/16/12 |
| RAMOS, CYNTHIA |
4K-530352480 |
3 |
89.00 |
4465********0783 |
01657B |
07/16/12 |
| RITCHIE, SHAWN |
4K-007208 |
3 |
118.00 |
4492********1723 |
012934 |
07/16/12 |
| SALSBERY, MEAGAN |
4K-007243 |
3 |
39.00 |
4342********5056 |
399476 |
07/16/12 |
| SESSIONS, SARA |
4K-753831083 |
3 |
62.79 |
6011********0542 |
01604P |
07/16/12 |
| SHARP, GENA |
4K-007432 |
3 |
59.00 |
4356********8950 |
173918 |
07/16/12 |
| SHEPPARD, DELIA |
4K-440184631 |
3 |
89.00 |
4342********6763 |
458241 |
07/16/12 |
| VANDIVORT, KATHY |
4K-890245386 |
3 |
75.90 |
5466********8735 |
04570Z |
07/16/12 |
| VIETMEIER, TRACY |
4K-000287 |
3 |
99.00 |
4282********5495 |
013106 |
07/16/12 |
| WAGNER, MICHEAL |
4K-007333 |
3 |
89.00 |
4342********1689 |
371752 |
07/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
148.00 |
| 3 |
MasterCard |
184.68 |
| 19 |
Visa |
1543.70 |
| 1 |
Discover |
62.79 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1939.17 |