Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, BARBARA |
4K-000509 |
1 |
24.98 |
4153********5058 |
032223 |
10/01/12 |
| ANDROVANDI, SHELBY |
4K-005812 |
1 |
31.20 |
4254********0709 |
011896 |
10/01/12 |
| ARMSTRONG, EMILY |
4K-615829702 |
1 |
79.00 |
4411********5981 |
052006 |
10/01/12 |
| BORDEN, RACHEL |
4K-006450 |
1 |
10.00 |
4356********9193 |
122600 |
10/01/12 |
| BROTHERS, ERIC |
4K-158010071 |
1 |
59.00 |
6011********4207 |
00151R |
10/01/12 |
| BUSONE, ANTHONY |
4K-005345 |
1 |
30.00 |
5275********7345 |
132600 |
10/01/12 |
| CAMMANN, DENISE |
4K-242589578 |
1 |
89.00 |
4366********0184 |
025365 |
10/01/12 |
| CARR, SHANA |
4K-986430514 |
1 |
39.00 |
3727*******4007 |
161166 |
10/01/12 |
| CICIA, SHARI |
4K-269357116 |
1 |
97.90 |
5362********2759 |
244618 |
10/01/12 |
| COOK, KRISTA |
4K-381346666 |
1 |
64.90 |
4366********3759 |
021970 |
10/01/12 |
| CURNUTTE, LINDA |
4K-108630382 |
1 |
89.00 |
5178********3901 |
01388Z |
10/01/12 |
| DIAMANTOPOULOS, LORENA |
4K-455415064 |
1 |
39.00 |
4342********2135 |
860012 |
10/01/12 |
| DINGLASAN, JANELLE |
4K-553570748 |
1 |
59.00 |
4707********8246 |
045590 |
10/01/12 |
| DONOVAN, KRISTAL |
4K-007003 |
1 |
63.20 |
4744********7762 |
122606 |
10/01/12 |
| DOUGLAS, BLAKE |
4K-007168 |
1 |
63.20 |
5424********1246 |
85952P |
10/01/12 |
| ESTESS, KIM |
4K-001694 |
1 |
49.98 |
4744********2652 |
122004 |
10/01/12 |
| FLEMING, JESSICA |
4K-825666066 |
1 |
86.90 |
5371********1599 |
062006 |
10/01/12 |
| GARCIA, JESSICA |
4K-001578 |
1 |
49.95 |
4460********3214 |
860959 |
10/01/12 |
| GROVER, RENEE |
4K-726415232 |
1 |
75.90 |
4750********9692 |
062006 |
10/01/12 |
| GUILLEN, JULIE |
4K-81128672 |
1 |
89.00 |
4342********2494 |
175479 |
10/01/12 |
| JOHNS, PATTI |
4K-343594668 |
1 |
59.00 |
4147********2818 |
01399D |
10/01/12 |
| LANE, AMANDA |
4K-004401 |
1 |
65.00 |
5466********8502 |
T3481B |
10/01/12 |
| LANGILL, NICOLE |
4K-446288022 |
1 |
79.00 |
4773********7997 |
051747 |
10/01/12 |
| LAVIGNA, RON |
4K-000587 |
1 |
69.00 |
4356********6719 |
122105 |
10/01/12 |
| LOGAN, KEONNA |
4K-294478530 |
1 |
59.00 |
4366********9263 |
021896 |
10/01/12 |
| LONG, KENDRA |
4K-005879 |
1 |
55.30 |
4356********0062 |
162705 |
10/01/12 |
| LUCAS, KIM |
4K-532324837 |
1 |
64.90 |
4120********7916 |
001712 |
10/01/12 |
| MASLOW, AZALEE |
4K-006019 |
1 |
41.30 |
4744********5266 |
162803 |
10/01/12 |
| MCKAY, RACHEL |
4K-006084 |
1 |
34.30 |
4744********6670 |
102108 |
10/01/12 |
| MISSONI, MIHAELA |
4K-002586 |
1 |
63.20 |
4815********6660 |
192807 |
10/01/12 |
| MORRISON, MARY |
4K-002142 |
1 |
64.90 |
4356********8831 |
132301 |
10/01/12 |
| MURDOCK, SUMMER |
4K-006083 |
1 |
41.30 |
4868********5907 |
258274 |
10/01/12 |
| MURILLO, STACY |
4K-7100774 |
1 |
79.00 |
4185********9874 |
01360A |
10/01/12 |
| MURRAY, ANNIE |
4K-003360 |
1 |
79.00 |
4366********5585 |
021971 |
10/01/12 |
| OZMUN, TERESA |
4K-006730 |
1 |
79.00 |
4147********9708 |
00195C |
10/01/12 |
| PIECHOWSKI, AMY |
4K-001061 |
1 |
39.95 |
4465********1341 |
00195B |
10/01/12 |
| POWELL, AMY |
4K-619426839 |
1 |
5.90 |
4465********4673 |
00195A |
10/01/12 |
| ROUECHE, RHONDA |
4K-942445845 |
1 |
89.00 |
4228********6606 |
031853 |
10/01/12 |
| RYAN, DAVID |
4K-001187 |
1 |
54.98 |
5155********0073 |
T1269Z |
10/01/12 |
| SADON, LISA |
4K-996010562 |
1 |
64.90 |
4342********6381 |
258271 |
10/01/12 |
| SAIA, DENIS |
4K-501819076 |
1 |
64.90 |
4282********8293 |
052006 |
10/01/12 |
| SANDERS, LORI |
4K-001484 |
1 |
10.00 |
4147********1647 |
02505C |
10/01/12 |
| STRENCHOCK, JOHNNA |
4K-14904268 |
1 |
42.90 |
5466********8522 |
01396Z |
10/01/12 |
| SUMMERS, ANDREA |
4K-901554570 |
1 |
108.90 |
5155********4805 |
T1271Z |
10/01/12 |
| TAKAMORI, DEANE |
4K-219237139 |
1 |
39.00 |
4744********9073 |
192608 |
10/01/12 |
| THOMPSON, NATALIE |
4K-007483 |
1 |
79.00 |
4435********4171 |
017608 |
10/01/12 |
| TOTORO, KAREN |
4K-742820022 |
1 |
64.90 |
6011********0039 |
00149R |
10/01/12 |
| WALDIE, KAYLA |
4K-007409 |
1 |
10.00 |
4744********6107 |
172903 |
10/01/12 |
| WATSON, CASSANDRA |
4K-987788571 |
1 |
59.00 |
4153********7471 |
032224 |
10/01/12 |
| WHITE, LARRY |
4K-152613028 |
1 |
42.90 |
4342********8386 |
137190 |
10/01/12 |
| WYATT, JEFF |
4K-565677675 |
1 |
64.90 |
4366********3759 |
002326 |
10/01/12 |
| Z, Z |
4K-93192342 |
1 |
59.00 |
3767*******2003 |
127643 |
10/01/12 |
| ZELL, KYRBI |
4K-007412 |
1 |
59.00 |
4862********2595 |
01397B |
10/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
98.00 |
| 9 |
MasterCard |
638.78 |
| 40 |
Visa |
2221.76 |
| 2 |
Discover |
123.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3082.44 |