Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKERLUND, RACHEL |
4K-420621715 |
3 |
64.90 |
5109********3723 |
H67463 |
11/15/12 |
| BASEHORE, MICHAEL |
4K-608511252 |
3 |
42.90 |
3767*******2003 |
165438 |
11/15/12 |
| BECK, MELISSA |
4K-960062709 |
3 |
69.00 |
4737********1718 |
874618 |
11/15/12 |
| BRUTON, KEALY |
4K-692194503 |
3 |
10.00 |
4707********5648 |
956030 |
11/15/12 |
| CHRISTOPHERSON, CORIANNA |
4K-904210269 |
3 |
59.00 |
5178********0665 |
07503Z |
11/15/12 |
| CHRISTOPHERSON, HEATHER |
4K-3831462 |
3 |
59.00 |
5178********0665 |
07500Z |
11/15/12 |
| COLBE, WENDY |
4K-667165626 |
3 |
89.00 |
5524********1013 |
07523Z |
11/15/12 |
| CORREA, ABBY |
4K-216319461 |
3 |
97.90 |
4744********0343 |
170693 |
11/15/12 |
| ELIAERS, CYNTHIA |
4K-874229572 |
3 |
10.00 |
4744********4193 |
170898 |
11/15/12 |
| GLASS, GINGER |
4K-006667 |
3 |
10.00 |
4254********2498 |
014932 |
11/15/12 |
| HEARD, JENNIFER |
4K-763895280 |
3 |
59.00 |
4366********9608 |
025734 |
11/15/12 |
| LATELLA, JULIA |
4K-002255 |
3 |
59.00 |
4282********1311 |
060907 |
11/15/12 |
| MAHONEY, TRACY |
4K-006161 |
3 |
59.00 |
3772*******4009 |
135571 |
11/15/12 |
| MORGAN, SUSAN |
4K-717122129 |
3 |
59.00 |
4342********0357 |
754981 |
11/15/12 |
| NEZ, TYSON |
4K-005886 |
3 |
59.00 |
4282********1315 |
050907 |
11/15/12 |
| ORTIZ, TAWNYA |
4K-934331126 |
3 |
99.00 |
4366********0922 |
017837 |
11/15/12 |
| PANADO, LEILANI |
4K-007624 |
3 |
89.00 |
4342********1158 |
796819 |
11/15/12 |
| PIERSON, ERIC |
4K-006945 |
3 |
39.78 |
5275********0815 |
180896 |
11/15/12 |
| PRADO, ALICIA |
4K-973617797 |
3 |
75.90 |
4342********2085 |
796429 |
11/15/12 |
| REYNOLDS, JENNIFER |
4K-002585 |
3 |
42.90 |
4342********1886 |
810180 |
11/15/12 |
| RITCHIE, SHAWN |
4K-007208 |
3 |
118.00 |
4492********1723 |
014957 |
11/15/12 |
| RODRIGUEZ, SUSAN |
4K-910655457 |
3 |
59.00 |
4323********7920 |
918576 |
11/15/12 |
| SALSBERY, MEAGAN |
4K-007243 |
3 |
39.00 |
4342********5056 |
957318 |
11/15/12 |
| SHARP, GENA |
4K-007432 |
3 |
59.00 |
4356********8950 |
110190 |
11/15/12 |
| SHEPPARD, DELIA |
4K-440184631 |
3 |
97.90 |
4342********6763 |
957320 |
11/15/12 |
| VANDIVORT, KATHY |
4K-890245386 |
3 |
75.90 |
5466********8735 |
07502Z |
11/15/12 |
| VIETMEIER, TRACY |
4K-000287 |
3 |
99.00 |
4833********3026 |
060907 |
11/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
101.90 |
| 6 |
MasterCard |
387.58 |
| 19 |
Visa |
1211.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1701.08 |