Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALPER, GISSLEY |
4K-007124 |
2 |
63.20 |
4342********4242 |
250744 |
12/10/12 |
| ANDERSON, M.E. |
4K-175924536 |
2 |
59.00 |
3772*******1026 |
124096 |
12/10/12 |
| BARGIEL, DESIREE |
4K-944759535 |
2 |
64.90 |
4259********1931 |
251252 |
12/10/12 |
| BRYNJULSON, BECKY |
4K-000028 |
2 |
49.97 |
3732*******2017 |
107640 |
12/10/12 |
| COLDREN, STACEY |
4K-001339 |
2 |
75.90 |
4411********9431 |
064006 |
12/10/12 |
| DAVISON, TROY |
4K-482616905 |
2 |
63.44 |
4342********9401 |
247958 |
12/10/12 |
| DUNN, WINNIE |
4K-724116045 |
2 |
99.00 |
4744********8867 |
164803 |
12/10/12 |
| EDRICK, SAMANTHA |
4K-511056307 |
2 |
59.00 |
4266********6842 |
00183A |
12/10/12 |
| GARRISON, MARY |
4K-648190200 |
2 |
69.00 |
4744********7230 |
144300 |
12/10/12 |
| GOOD, PATRICIA |
4K-005801 |
2 |
59.00 |
4342********8837 |
143343 |
12/10/12 |
| HAMILTON, MICHELLE |
4K-007202 |
2 |
97.90 |
4153********1068 |
034212 |
12/10/12 |
| HOLTZCLAW, KRISSANEE |
4K-005569 |
2 |
69.30 |
4744********9269 |
114905 |
12/10/12 |
| HURLEY, STEPHANIE |
4K-429300123 |
2 |
97.90 |
4246********0671 |
00190G |
12/10/12 |
| JACOBSON, REBECCA |
4K-004027 |
2 |
24.98 |
4833********2867 |
064006 |
12/10/12 |
| LAMBERTSON, URSULA |
4K-006550 |
2 |
25.00 |
6011********7003 |
01047B |
12/10/12 |
| LEINS, ARLA |
4K-465558435 |
2 |
41.28 |
4635********5312 |
104901 |
12/10/12 |
| LIEBESKIND, BRITTA |
4K-007390 |
2 |
10.00 |
4744********5995 |
124905 |
12/10/12 |
| LUCAS, KARRI |
4K-000689 |
2 |
47.20 |
4833********3057 |
064006 |
12/10/12 |
| MCCORMAC, JASON |
4K-006589 |
2 |
39.20 |
4744********7481 |
124003 |
12/10/12 |
| NEWQUIST, ERIC |
4K-005295 |
2 |
79.00 |
5443********1083 |
054006 |
12/10/12 |
| ODEN, AILEEN |
4K-24273752 |
2 |
69.00 |
4744********4080 |
144800 |
12/10/12 |
| PALMER, KIRSTINE |
4K-352628510 |
2 |
59.00 |
4465********4785 |
010656 |
12/10/12 |
| PLOEG, THERESA |
4K-116099138 |
2 |
75.90 |
4356********5854 |
134105 |
12/10/12 |
| RODRIGUEZ, REYNELL |
4K-660400291 |
2 |
142.78 |
4342********4541 |
250743 |
12/10/12 |
| SCHNEIDER, NICOLE |
4K-007307 |
2 |
32.95 |
4867********6525 |
064006 |
12/10/12 |
| SCOTT, DAVE |
4K-294218421 |
2 |
79.00 |
4635********5889 |
194807 |
12/10/12 |
| SMITH, STARR |
4K-606260638 |
2 |
10.00 |
4342********9153 |
096620 |
12/10/12 |
| STAKER, SHANDRA |
4K-007728 |
2 |
49.20 |
5371********2596 |
064006 |
12/10/12 |
| WILLIAMS, LYNN |
4K-353249801 |
2 |
69.00 |
4427********4512 |
064006 |
12/10/12 |
| Z, Z |
4K-582739659 |
2 |
89.00 |
5444********4865 |
031331 |
12/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
108.97 |
| 3 |
MasterCard |
217.20 |
| 24 |
Visa |
1518.83 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1870.00 |