Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURTENSHAW, CASEY |
4L-002074 |
1 |
64.90 |
4744********0438 |
184918 |
05/01/12 |
| CASEY, SETH |
4L-002694 |
1 |
39.98 |
4254********5990 |
017138 |
05/01/12 |
| CHAVEZ, SARAH |
4L-000058 |
1 |
69.00 |
4060********5158 |
08469B |
05/01/12 |
| DELOS REYES, AKEMI |
4L-002533 |
1 |
70.39 |
5262********0656 |
421755 |
05/01/12 |
| DENNISON, MARIE |
4L-896828458 |
1 |
79.00 |
4492********1723 |
017176 |
05/01/12 |
| EDLING, MISSY |
4L-766333475 |
1 |
69.00 |
4282********2521 |
014107 |
05/01/12 |
| GOODE, JUANITA |
4L-000801 |
1 |
63.20 |
4356********4468 |
124963 |
05/01/12 |
| HARRIS, JENNIFER |
4L-203725600 |
1 |
50.90 |
4282********2402 |
054207 |
05/01/12 |
| HELM, KELLY |
4L-000173 |
1 |
69.00 |
4744********9128 |
124523 |
05/01/12 |
| JONES, CASEY |
4L-001758 |
1 |
99.00 |
4366********4313 |
029982 |
05/01/12 |
| KENNEDY, ERIN |
4L-572056300 |
1 |
34.50 |
3767*******1006 |
144607 |
05/01/12 |
| KOBES, HEATHER |
4L-000971 |
1 |
72.00 |
4342********2016 |
441332 |
05/01/12 |
| KOPCIC, ALEN |
4L-607801943 |
1 |
75.90 |
4465********8386 |
00177B |
05/01/12 |
| KRASN, DANIELLE |
4L-363827574 |
1 |
83.93 |
4744********6287 |
164615 |
05/01/12 |
| KUNISAKI, JAMIE |
4L-000460 |
1 |
39.00 |
4342********4723 |
406260 |
05/01/12 |
| LANDIS, HOLLY |
4L-215348846 |
1 |
70.54 |
4342********2382 |
412069 |
05/01/12 |
| LISENBY, MARK |
4L-153416049 |
1 |
99.89 |
5576********7892 |
005336 |
05/01/12 |
| LUEBKE, KRISTIN |
4L-001276 |
1 |
74.02 |
4342********4384 |
409131 |
05/01/12 |
| MASON, MELISSA |
4L-000223 |
1 |
79.00 |
4282********4128 |
064207 |
05/01/12 |
| MURAKAMI, CHELSEA |
4L-000157 |
1 |
69.00 |
4744********6715 |
194964 |
05/01/12 |
| NEHLS, ARLENE |
4L-312349056 |
1 |
59.00 |
4254********0082 |
016901 |
05/01/12 |
| NEWELL, MORGAN |
4L-917182207 |
1 |
49.00 |
4744********4229 |
164912 |
05/01/12 |
| NOLAN, SHAUNA |
4L-986021892 |
1 |
69.00 |
4744********8153 |
154326 |
05/01/12 |
| PIKE, STEPHANIE |
4L-673104772 |
1 |
69.00 |
4282********8862 |
054207 |
05/01/12 |
| RICHEY, KAREN |
4L-001959 |
1 |
10.66 |
5291********8450 |
06835Z |
05/01/12 |
| SAVOIE, KATY |
4L-730993359 |
1 |
69.00 |
4147********7772 |
08412C |
05/01/12 |
| SHIPSTON, CASEY |
4L-003120 |
1 |
69.00 |
4217********3385 |
004414 |
05/01/12 |
| SHOWEN, KAREN |
4L-002849 |
1 |
89.00 |
4744********3108 |
164962 |
05/01/12 |
| TAYLOR, CATHY |
4L-993160102 |
1 |
75.90 |
5121********8221 |
00135B |
05/01/12 |
| WATKINS, PAUL |
4L-80775851 |
1 |
69.00 |
4147********8875 |
04553C |
05/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.50 |
| 4 |
MasterCard |
256.84 |
| 25 |
Visa |
1709.37 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2000.71 |