Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, BARBARA |
4K-000509 |
1 |
24.98 |
4153********5058 |
031835 |
11/01/12 |
| ANDERSON, HEATHER |
4K-344697526 |
1 |
119.00 |
4342********4235 |
369850 |
11/01/12 |
| ANDROVANDI, SHELBY |
4K-005812 |
1 |
31.20 |
4254********0709 |
011593 |
11/01/12 |
| BORDEN, RACHEL |
4K-006450 |
1 |
10.00 |
4356********9193 |
131760 |
11/01/12 |
| BROTHERS, ERIC |
4K-158010071 |
1 |
59.00 |
6011********4207 |
00164R |
11/01/12 |
| BUSONE, ANTHONY |
4K-005345 |
1 |
30.00 |
5275********7345 |
121067 |
11/01/12 |
| CAMMANN, DENISE |
4K-242589578 |
1 |
89.00 |
4366********0184 |
003892 |
11/01/12 |
| CARR, SHANA |
4K-986430514 |
1 |
39.00 |
3727*******4007 |
127417 |
11/01/12 |
| CICIA, SHARI |
4K-269357116 |
1 |
97.90 |
5362********2759 |
610603 |
11/01/12 |
| DIAMANTOPOULOS, LORENA |
4K-455415064 |
1 |
39.00 |
4342********2135 |
242124 |
11/01/12 |
| DINGLASAN, JANELLE |
4K-553570748 |
1 |
59.00 |
4707********8246 |
205010 |
11/01/12 |
| DONOVAN, KRISTAL |
4K-007003 |
1 |
63.20 |
4744********7762 |
131467 |
11/01/12 |
| DOUGLAS, BLAKE |
4K-007168 |
1 |
63.20 |
5424********1246 |
17587P |
11/01/12 |
| DYER, KENDALL |
4K-222853035 |
1 |
119.00 |
4342********4525 |
192039 |
11/01/12 |
| ESTESS, KIM |
4K-001694 |
1 |
49.98 |
4744********2652 |
151562 |
11/01/12 |
| FARRELL, MAEVE |
4K-685149284 |
1 |
11.80 |
4282********8293 |
051606 |
11/01/12 |
| FLEMING, JESSICA |
4K-825666066 |
1 |
10.00 |
5371********1599 |
051606 |
11/01/12 |
| FORD, NIKKI |
4K-57002742 |
1 |
1.10 |
4736********4758 |
093741 |
11/01/12 |
| GARCIA, JESSICA |
4K-001578 |
1 |
49.95 |
4460********3214 |
369851 |
11/01/12 |
| GUILLEN, JULIE |
4K-81128672 |
1 |
89.00 |
4342********2494 |
271429 |
11/01/12 |
| HOLMAN, SHANA |
4K-610795502 |
1 |
62.10 |
4282********5632 |
051606 |
11/01/12 |
| JACOBSON, JEFF |
4K-284482497 |
1 |
42.90 |
3717*******1008 |
162839 |
11/01/12 |
| JOHNS, PATTI |
4K-343594668 |
1 |
59.00 |
4147********2818 |
09398C |
11/01/12 |
| LAVIGNA, RON |
4K-000587 |
1 |
69.00 |
4356********6719 |
111964 |
11/01/12 |
| LOGAN, KEONNA |
4K-294478530 |
1 |
59.00 |
4366********9263 |
000405 |
11/01/12 |
| LONG, KENDRA |
4K-005879 |
1 |
55.30 |
4356********0062 |
191969 |
11/01/12 |
| MADRID, TAYA |
4K-308544454 |
1 |
64.90 |
4342********1992 |
129152 |
11/01/12 |
| MASLOW, AZALEE |
4K-006019 |
1 |
41.30 |
4744********5266 |
171169 |
11/01/12 |
| MISSONI, MIHAELA |
4K-002586 |
1 |
63.20 |
4815********6660 |
121960 |
11/01/12 |
| MORRISON, MARY |
4K-002142 |
1 |
64.90 |
4356********8831 |
191068 |
11/01/12 |
| MURDOCK, SUMMER |
4K-006083 |
1 |
41.30 |
4868********5907 |
230602 |
11/01/12 |
| MURILLO, STACY |
4K-7100774 |
1 |
79.00 |
4185********9874 |
09366A |
11/01/12 |
| MURRAY, ANNIE |
4K-003360 |
1 |
79.00 |
4366********5585 |
030399 |
11/01/12 |
| OZMUN, TERESA |
4K-006730 |
1 |
86.90 |
4147********9708 |
001350 |
11/01/12 |
| PASCAL, SCOTT |
4K-465037852 |
1 |
53.90 |
4342********2709 |
369090 |
11/01/12 |
| POWELL, AMY |
4K-619426839 |
1 |
64.90 |
4465********4673 |
001342 |
11/01/12 |
| ROUECHE, RHONDA |
4K-942445845 |
1 |
89.00 |
4228********6606 |
031441 |
11/01/12 |
| RYAN, DAVID |
4K-001187 |
1 |
54.98 |
5155********0073 |
T5255Z |
11/01/12 |
| SADON, LISA |
4K-996010562 |
1 |
64.90 |
4342********6381 |
156297 |
11/01/12 |
| SAIA, DENIS |
4K-501819076 |
1 |
64.90 |
4282********8293 |
051606 |
11/01/12 |
| SANDERS, LORI |
4K-001484 |
1 |
10.00 |
4147********1647 |
015645 |
11/01/12 |
| STRENCHOCK, JOHNNA |
4K-14904268 |
1 |
42.90 |
5466********8522 |
09392Z |
11/01/12 |
| TAKAMORI, DEANE |
4K-219237139 |
1 |
39.00 |
4744********9073 |
101769 |
11/01/12 |
| THOMPSON, NATALIE |
4K-007483 |
1 |
79.00 |
4435********4171 |
194148 |
11/01/12 |
| WALDIE, KAYLA |
4K-007409 |
1 |
10.00 |
4744********6107 |
111069 |
11/01/12 |
| WHITE, LARRY |
4K-152613028 |
1 |
42.90 |
4342********8386 |
369849 |
11/01/12 |
| ZELL, KYRBI |
4K-007412 |
1 |
64.00 |
4862********2595 |
09400B |
11/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
81.90 |
| 6 |
MasterCard |
298.98 |
| 38 |
Visa |
2163.61 |
| 1 |
Discover |
59.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2603.49 |