Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDROVANDI, SHELBY |
4K-005812 |
1 |
31.20 |
4254********0709 |
014497 |
08/01/12 |
| ARBUCCI, MAGGIE |
4K-006563 |
1 |
69.00 |
4342********2573 |
481887 |
08/01/12 |
| ARMSTRONG, EMILY |
4K-615829702 |
1 |
79.00 |
4411********5981 |
020207 |
08/01/12 |
| BASEHORE, MICHEAL |
4K-93192342 |
1 |
59.00 |
3767*******2003 |
161270 |
08/01/12 |
| BERRYMAN, CHERI |
4K-005763 |
1 |
97.90 |
4037********2961 |
60102A |
08/01/12 |
| BETTRIDGE, KATIE |
4K-737893227 |
1 |
59.00 |
4833********8520 |
020207 |
08/01/12 |
| BORDEN, RACHEL |
4K-006450 |
1 |
10.00 |
4356********9193 |
110623 |
08/01/12 |
| BUSONE, ANTHONY |
4K-005345 |
1 |
30.00 |
5275********7345 |
140420 |
08/01/12 |
| CAMMANN, DENISE |
4K-242589578 |
1 |
89.00 |
4366********0184 |
026511 |
08/01/12 |
| CARR, SHANA |
4K-986430514 |
1 |
39.98 |
3727*******4007 |
144866 |
08/01/12 |
| CHEN, PAMELA |
4K-005434 |
1 |
49.00 |
4147********5618 |
00523C |
08/01/12 |
| CICIA, SHARI |
4K-269357116 |
1 |
97.90 |
5362********2759 |
371473 |
08/01/12 |
| COOK, KRISTA |
4K-381346666 |
1 |
59.00 |
4366********3759 |
004036 |
08/01/12 |
| DIAMANTOPOULOS, LORENA |
4K-455415064 |
1 |
39.00 |
4342********2135 |
913060 |
08/01/12 |
| DINGOASAN, JANELLE |
4K-553570748 |
1 |
59.00 |
4707********8246 |
125920 |
08/01/12 |
| DONOVAN, KRISTAL |
4K-007003 |
1 |
63.20 |
4744********7762 |
130720 |
08/01/12 |
| DOUGLAS, BLAKE |
4K-007168 |
1 |
63.20 |
5424********1246 |
02748P |
08/01/12 |
| ESTESS, KIM |
4K-001694 |
1 |
49.98 |
4744********2652 |
190925 |
08/01/12 |
| FARRELL, MAEVE |
4K-685149284 |
1 |
64.90 |
4282********8293 |
030207 |
08/01/12 |
| GARCIA, JESSICA |
4K-001578 |
1 |
49.95 |
4460********3214 |
828055 |
08/01/12 |
| GROVER, RENEE |
4K-726415232 |
1 |
75.90 |
4750********9692 |
020207 |
08/01/12 |
| GUILLEN, JULIE |
4K-81128672 |
1 |
89.00 |
4342********2494 |
623301 |
08/01/12 |
| HALE, SHERI |
4K-183662061 |
1 |
75.80 |
3723*******2004 |
160393 |
08/01/12 |
| LANE, AMANDA |
4K-004401 |
1 |
65.00 |
5466********8502 |
T5207B |
08/01/12 |
| LANGILL, KATHI |
4K-446288022 |
1 |
79.00 |
4773********7997 |
055917 |
08/01/12 |
| LAVIGNA, RON |
4K-000587 |
1 |
69.00 |
4356********6719 |
100023 |
08/01/12 |
| LONG, KENDRA |
4K-005879 |
1 |
55.30 |
4356********0062 |
170222 |
08/01/12 |
| LUCAS, KIM |
4K-532324837 |
1 |
5.90 |
4120********7916 |
001899 |
08/01/12 |
| MARTIN, MALAYNA |
4K-619532936 |
1 |
97.90 |
4342********2823 |
447812 |
08/01/12 |
| MASLOW, AZALEE |
4K-006019 |
1 |
41.30 |
4744********5266 |
180224 |
08/01/12 |
| MCKAY, RACHEL |
4K-006084 |
1 |
34.30 |
4744********6670 |
170424 |
08/01/12 |
| MISSONI, MIHAELA |
4K-002586 |
1 |
63.20 |
4815********6660 |
150023 |
08/01/12 |
| MORRISON, MARY |
4K-002142 |
1 |
64.90 |
4356********8831 |
140021 |
08/01/12 |
| MURDOCK, SUMMER |
4K-006083 |
1 |
41.30 |
4868********5907 |
874038 |
08/01/12 |
| MURILLO, STACY |
4K-7100774 |
1 |
79.00 |
4185********9874 |
06080A |
08/01/12 |
| MURRAY, ANNIE |
4K-003360 |
1 |
79.00 |
4366********5585 |
029805 |
08/01/12 |
| OZMUN, TERESA |
4K-006730 |
1 |
86.90 |
4147********9708 |
00191C |
08/01/12 |
| PIECHOWSKI, AMY |
4K-001061 |
1 |
39.95 |
4465********1341 |
00189B |
08/01/12 |
| PUMPHREY, ANGELA |
4K-731197785 |
1 |
13.10 |
4282********8293 |
030207 |
08/01/12 |
| ROUECHE, RHONDA |
4K-942445845 |
1 |
89.00 |
4228********6606 |
040035 |
08/01/12 |
| RYAN, DAVID |
4K-001187 |
1 |
54.98 |
5155********0073 |
T2948Z |
08/01/12 |
| SADON, LISA |
4K-996010562 |
1 |
64.90 |
4342********6381 |
828047 |
08/01/12 |
| SAIA, DENIS |
4K-501819076 |
1 |
64.90 |
4282********8293 |
040207 |
08/01/12 |
| SANDERS, LORI |
4K-001484 |
1 |
59.97 |
4147********1647 |
00524C |
08/01/12 |
| TAKAMORI, DEANE |
4K-219237139 |
1 |
40.96 |
4744********9073 |
100128 |
08/01/12 |
| THOMPSON, NATALIE |
4K-007483 |
1 |
79.00 |
4435********4171 |
902069 |
08/01/12 |
| WATSON, CASSANDRA |
4K-987788571 |
1 |
59.49 |
4153********7471 |
040316 |
08/01/12 |
| WHITE, LARRY |
4K-152613028 |
1 |
42.90 |
4342********8386 |
828844 |
08/01/12 |
| WYATT, JEFF |
4K-565677675 |
1 |
59.00 |
4366********3759 |
002022 |
08/01/12 |
| ZELL, KYRBI |
4K-007412 |
1 |
59.00 |
4862********2595 |
06100B |
08/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
174.78 |
| 5 |
MasterCard |
311.08 |
| 42 |
Visa |
2503.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2989.06 |