Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CHRISTIE |
4K-489520505 |
4 |
64.00 |
4366********6105 |
028059 |
07/25/12 |
| BRYNJULSON, KIRK |
4K-001558 |
4 |
49.00 |
3732*******2017 |
177859 |
07/25/12 |
| BURGESS, RACHEL |
4K-007271 |
4 |
59.00 |
4492********1721 |
015193 |
07/25/12 |
| CASAREZ, SUNSHINE |
4K-85910941 |
4 |
69.00 |
4868********3504 |
145766 |
07/25/12 |
| CORNBLETH, MARABETH |
4K-754790818 |
4 |
60.00 |
6011********3426 |
02591R |
07/25/12 |
| DALE, JENNIFER |
4K-48410780 |
4 |
69.00 |
4153********0646 |
041331 |
07/25/12 |
| DOERGE, DAVID |
4K-331089765 |
4 |
64.00 |
4031********7086 |
061220 |
07/25/12 |
| DUDDRIDGE, KRISTIN |
4K-006858 |
4 |
63.20 |
5462********7021 |
012612 |
07/25/12 |
| GARDINO, APRYL |
4K-124035594 |
4 |
59.00 |
4442********7535 |
88204A |
07/25/12 |
| GEORGE, MARTHA |
4K-007398 |
4 |
59.00 |
4282********2773 |
001207 |
07/25/12 |
| HOLZHAUSE, KRISTEN |
4K-007706 |
4 |
79.00 |
4428********0452 |
60522B |
07/25/12 |
| HUMPHREYS, WINDY |
4K-000747 |
4 |
61.96 |
4366********1427 |
018972 |
07/25/12 |
| ISOM, NICOLE |
4K-336952912 |
4 |
10.00 |
4282********7898 |
001207 |
07/25/12 |
| JENKINS, SCOTT |
4K-006491 |
4 |
9.44 |
3727*******4004 |
184910 |
07/25/12 |
| JONES, ANNICCA |
4K-572525669 |
4 |
39.00 |
4282********2179 |
001207 |
07/25/12 |
| LEATI, ANGIE |
4K-92122813 |
4 |
69.00 |
4147********6107 |
06618C |
07/25/12 |
| LEE, KARINA |
4K-006455 |
4 |
31.20 |
4744********1158 |
191321 |
07/25/12 |
| MCBIRNEY, LADONNA |
4K-507555887 |
4 |
99.00 |
4342********4176 |
916691 |
07/25/12 |
| NEJEZCH, NICOLE |
4K-006690 |
4 |
89.00 |
4266********3413 |
06622A |
07/25/12 |
| PARRISH, MIKKIE |
4K-12178957 |
4 |
109.00 |
4744********5645 |
121526 |
07/25/12 |
| PRIETO, KIMBERLEE |
4K-002626 |
4 |
217.00 |
3728*******2046 |
104158 |
07/25/12 |
| SHEA, AARON |
4K-007773 |
4 |
69.00 |
4282********7225 |
001207 |
07/25/12 |
| SMITH, ANNA |
4K-002808 |
4 |
49.50 |
4744********8612 |
151128 |
07/25/12 |
| STAKER, CINDY |
4K-001083 |
4 |
69.00 |
5371********3930 |
001207 |
07/25/12 |
| TEMPLIN, GINA |
4K-567088039 |
4 |
64.00 |
4031********7086 |
061220 |
07/25/12 |
| TINDLE, ASHLEY |
4K-415073491 |
4 |
64.90 |
4266********7399 |
06613A |
07/25/12 |
| TREMBLAY, LUCY |
4K-507581526 |
4 |
59.86 |
3717*******1002 |
162631 |
07/25/12 |
| VANG, JOY |
4K-58225154 |
4 |
69.00 |
4342********8333 |
917067 |
07/25/12 |
| WALDROP, DARLENE L. |
4K-006396 |
4 |
59.00 |
4707********8575 |
940280 |
07/25/12 |
| ZAWACKI, JENNIFER |
4K-006601 |
4 |
63.20 |
5262********3237 |
533977 |
07/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
335.30 |
| 3 |
MasterCard |
195.40 |
| 22 |
Visa |
1405.56 |
| 1 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1996.26 |