Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, DEBBIE |
4L-288695772 |
1 |
69.00 |
3715*******1011 |
108640 |
04/02/12 |
| BURTENSHAW, CASEY |
4L-002074 |
1 |
59.00 |
4744********0438 |
145108 |
04/02/12 |
| CASEY, SETH |
4L-002694 |
1 |
39.00 |
4254********5990 |
024443 |
04/02/12 |
| CHAVEZ, SARAH |
4L-000058 |
1 |
69.00 |
4060********5158 |
01498B |
04/02/12 |
| DELOS REYES, AKEMI |
4L-002533 |
1 |
63.99 |
5262********0656 |
698909 |
04/02/12 |
| DENNISON, MARIE |
4L-896828458 |
1 |
79.00 |
4492********1723 |
024651 |
04/02/12 |
| ELIS, ADELA |
4L-826181456 |
1 |
69.00 |
4282********1237 |
025009 |
04/02/12 |
| GOODE, JUANITA |
4L-000801 |
1 |
150.33 |
4356********4468 |
185907 |
04/02/12 |
| HELM, KELLY |
4L-000173 |
1 |
69.00 |
4744********9128 |
185308 |
04/02/12 |
| JENNINGS, MATT |
4L-001274 |
1 |
66.15 |
4744********5400 |
195207 |
04/02/12 |
| JOHNSON, BRANDON |
4L-001357 |
1 |
71.00 |
4867********3460 |
005009 |
04/02/12 |
| JONES, CASEY |
4L-001758 |
1 |
99.00 |
4366********4313 |
029140 |
04/02/12 |
| KENNEDY, ERIN |
4L-572056300 |
1 |
69.00 |
3767*******1006 |
100128 |
04/02/12 |
| KOBES, HEATHER |
4L-000971 |
1 |
69.00 |
4342********2016 |
955967 |
04/02/12 |
| KOPCIC, ALAN |
4L-607801943 |
1 |
108.90 |
4465********8386 |
00243B |
04/02/12 |
| KOTYUK, VERONICA |
4L-000024 |
1 |
42.02 |
4356********9665 |
185002 |
04/02/12 |
| KRASN, DANIELLE |
4L-363827574 |
1 |
83.93 |
4744********6287 |
115002 |
04/02/12 |
| KUNISAKI, JAMIE |
4L-000460 |
1 |
39.00 |
4342********4723 |
949532 |
04/02/12 |
| LANDIS, HOLLY |
4L-215348846 |
1 |
69.58 |
4342********2382 |
871842 |
04/02/12 |
| LISENBY, MARK |
4L-153416049 |
1 |
99.89 |
5576********7892 |
001436 |
04/02/12 |
| LUEBKE, KRISTIN |
4L-001276 |
1 |
74.02 |
4342********4384 |
906669 |
04/02/12 |
| MASON, MELISSA |
4L-000223 |
1 |
79.00 |
4282********4128 |
085009 |
04/02/12 |
| MURAKAMI, CHELSEA |
4L-000157 |
1 |
69.00 |
4744********6715 |
125102 |
04/02/12 |
| NOLAN, SHAUNA |
4L-986021892 |
1 |
119.90 |
4744********8153 |
185909 |
04/02/12 |
| PIKE, STEPHANIE |
4L-673104772 |
1 |
99.00 |
4282********8862 |
005009 |
04/02/12 |
| REECE, COURTNEY |
4L-001312 |
1 |
63.20 |
4744********6388 |
135100 |
04/02/12 |
| RICHEY, KAREN |
4L-001959 |
1 |
76.56 |
5291********8450 |
01492Z |
04/02/12 |
| SAVOIE, KATY |
4L-730993359 |
1 |
69.00 |
4147********7772 |
01544C |
04/02/12 |
| SHIPSTON, CASEY |
4L-003120 |
1 |
72.00 |
4217********3385 |
006504 |
04/02/12 |
| SHOWEN, KAREN |
4L-002849 |
1 |
187.35 |
4744********3108 |
155602 |
04/02/12 |
| TAYLOR, CATHY |
4L-993160102 |
1 |
6.90 |
5121********8221 |
00209B |
04/02/12 |
| WATKINS, PAUL |
4L-80775851 |
1 |
69.00 |
4147********8875 |
00681D |
04/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
138.00 |
| 4 |
MasterCard |
247.34 |
| 26 |
Visa |
2084.38 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2469.72 |