Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACKMAN, BRIAN |
4K-589008980 |
4 |
59.00 |
3723*******1003 |
198378 |
09/25/12 |
| BRYNJULSON, KIRK |
4K-001558 |
4 |
49.00 |
3732*******2017 |
180536 |
09/25/12 |
| BURGESS, RACHEL |
4K-007271 |
4 |
64.90 |
4492********1721 |
068074 |
09/25/12 |
| CASAREZ, SUNSHINE |
4K-85910941 |
4 |
69.00 |
4868********3504 |
058460 |
09/25/12 |
| CITRINO, ADRIENNE |
4K-190587685 |
4 |
59.00 |
4121********1307 |
03027B |
09/25/12 |
| CORNBLETH, MARABETH |
4K-754790818 |
4 |
59.00 |
6011********3426 |
02504R |
09/25/12 |
| DALE, JENNIFER |
4K-48410780 |
4 |
69.00 |
4153********0646 |
085609 |
09/25/12 |
| DUDDRIDGE, KRISTIN |
4K-006858 |
4 |
63.20 |
5462********7021 |
029783 |
09/25/12 |
| DUFFY, BRIGID |
4K-85349631 |
4 |
59.00 |
5424********7311 |
87849P |
09/25/12 |
| FABIANO, GARY |
4K-56204164 |
4 |
39.00 |
5155********7669 |
035421 |
09/25/12 |
| GEORGE, MARTHA |
4K-007398 |
4 |
59.00 |
4282********2773 |
035421 |
09/25/12 |
| HUMPHREYS, WINDY |
4K-000747 |
4 |
60.48 |
4366********1427 |
012347 |
09/25/12 |
| ISOM, NICOLE |
4K-336952912 |
4 |
10.00 |
4282********7898 |
035421 |
09/25/12 |
| JENKINS, SCOTT |
4K-006491 |
4 |
9.44 |
3727*******4004 |
135937 |
09/25/12 |
| JONES, ANNICCA |
4K-572525669 |
4 |
39.00 |
4282********2179 |
035421 |
09/25/12 |
| LEATI, ANGIE |
4K-92122813 |
4 |
69.00 |
4147********6107 |
03035C |
09/25/12 |
| LEE, KARINA |
4K-006455 |
4 |
31.20 |
4744********1158 |
105248 |
09/25/12 |
| MARTIN, MALAYNA |
4K-619532936 |
4 |
64.90 |
4342********2823 |
088154 |
09/25/12 |
| MICHAELS, ALLYSON |
4K-140082360 |
4 |
64.90 |
4342********3109 |
808035 |
09/25/12 |
| MILLER, KATERINA |
4K-007109 |
4 |
43.05 |
4465********4902 |
02581B |
09/25/12 |
| NEJEZCH, NICOLE |
4K-006690 |
4 |
89.00 |
4266********3413 |
03025A |
09/25/12 |
| PARRISH, MIKKIE |
4K-12178957 |
4 |
109.00 |
4744********5645 |
155449 |
09/25/12 |
| PATTERSON, TAMMY |
4K-450368534 |
4 |
59.00 |
5403********3691 |
205433 |
09/25/12 |
| PRIETO, KIMBERLEE |
4K-002626 |
4 |
64.90 |
3728*******2046 |
195715 |
09/25/12 |
| SHEA, AARON |
4K-007773 |
4 |
69.00 |
4282********7225 |
035421 |
09/25/12 |
| SIMMONS, SARA |
4K-706775228 |
4 |
59.00 |
4735********0322 |
001731 |
09/25/12 |
| SMITH, ANNA |
4K-002808 |
4 |
49.50 |
4744********8612 |
185248 |
09/25/12 |
| SPINELLI, AMBER |
4K-712377344 |
4 |
59.00 |
4492********1728 |
068074 |
09/25/12 |
| THOMAS, STACEY |
4K-001115 |
4 |
75.90 |
4342********0947 |
775879 |
09/25/12 |
| TINDLE, ASHLEY |
4K-415073491 |
4 |
5.90 |
4266********7399 |
03019A |
09/25/12 |
| TREMBLAY, LUCY |
4K-507581526 |
4 |
59.00 |
3717*******1002 |
188682 |
09/25/12 |
| WALDROP, DARLENE L. |
4K-006396 |
4 |
59.00 |
4707********8575 |
673540 |
09/25/12 |
| WELCH, KRISTEN |
4K-815820144 |
4 |
64.90 |
4744********5980 |
175448 |
09/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
241.34 |
| 4 |
MasterCard |
220.20 |
| 23 |
Visa |
1343.63 |
| 1 |
Discover |
59.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1864.17 |