Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, DEBBIE |
4L-288695772 |
1 |
109.00 |
3715*******1011 |
104192 |
03/01/12 |
| CASEY, SETH |
4L-002694 |
1 |
39.00 |
4254********5990 |
013006 |
03/01/12 |
| CHAVEZ, SARAH |
4L-000058 |
1 |
69.00 |
4060********5158 |
07251B |
03/01/12 |
| GOODE, JUANITA |
4L-000801 |
1 |
63.20 |
4356********4468 |
183993 |
03/01/12 |
| HELM, KELLY |
4L-000173 |
1 |
69.00 |
4744********9128 |
173294 |
03/01/12 |
| JENNINGS, MATT |
4L-001274 |
1 |
66.15 |
4744********5400 |
173295 |
03/01/12 |
| JOHNSON, BRANDON |
4L-001357 |
1 |
71.00 |
4867********3460 |
003906 |
03/01/12 |
| JONES, CASEY |
4L-001758 |
1 |
99.00 |
4366********4313 |
031510 |
03/01/12 |
| KOBES, HEATHER |
4L-000971 |
1 |
69.00 |
4342********2016 |
015846 |
03/01/12 |
| KOTYUK, VERONICA |
4L-000024 |
1 |
42.02 |
4356********9665 |
183299 |
03/01/12 |
| KUNISAKI, JAMIE |
4L-000460 |
1 |
39.00 |
4342********4723 |
162600 |
03/01/12 |
| LUEBKE, KRISTIN |
4L-001276 |
1 |
74.02 |
4342********4384 |
134999 |
03/01/12 |
| MASON, MELISSA |
4L-000223 |
1 |
79.00 |
4282********4128 |
003906 |
03/01/12 |
| MURAKAMI, CHELSEA |
4L-000157 |
1 |
69.00 |
4744********6715 |
183391 |
03/01/12 |
| NOBLE, KIM |
4L-208949642 |
1 |
70.16 |
4744********9430 |
123491 |
03/01/12 |
| NOLAN, SHAUNA |
4L-986021892 |
1 |
109.00 |
4744********8153 |
183997 |
03/01/12 |
| PIKE, STEPHANIE |
4L-673104772 |
1 |
99.00 |
4282********8862 |
003906 |
03/01/12 |
| RICHEY, KAREN |
4L-001959 |
1 |
71.34 |
5291********8450 |
07327Z |
03/01/12 |
| SAVOIE, KATY |
4L-730993359 |
1 |
69.00 |
4147********7772 |
07316C |
03/01/12 |
| SHOWEN, KAREN |
4L-002849 |
1 |
89.00 |
4744********3108 |
183198 |
03/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
109.00 |
| 1 |
MasterCard |
71.34 |
| 18 |
Visa |
1284.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1464.89 |