Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGASHKOV, LYUBOV |
4L-80240556 |
1 |
89.68 |
5371********6363 |
025805 |
06/01/12 |
| BURTENSHAW, CASEY |
4L-002074 |
1 |
59.00 |
4744********0438 |
195382 |
06/01/12 |
| CASEY, SETH |
4L-002694 |
1 |
39.00 |
4254********5990 |
010575 |
06/01/12 |
| CHAVEZ, SARAH |
4L-000058 |
1 |
69.00 |
4060********5158 |
04120B |
06/01/12 |
| DELOS REYES, AKEMI |
4L-002533 |
1 |
70.39 |
5262********0656 |
415384 |
06/01/12 |
| DENNISON, MARIE |
4L-896828458 |
1 |
79.00 |
4492********1723 |
010703 |
06/01/12 |
| DUNNIGAN, MARIA |
4L-000017 |
1 |
79.00 |
4342********3185 |
036544 |
06/01/12 |
| EDLING, MISSY |
4L-766333475 |
1 |
69.00 |
4282********2521 |
025805 |
06/01/12 |
| ELIS, ADELA |
4L-826181456 |
1 |
9.00 |
4282********1237 |
025805 |
06/01/12 |
| FINLEY, HEATHER |
4L-265646262 |
1 |
118.18 |
4049********2167 |
025724 |
06/01/12 |
| GOODE, JUANITA |
4L-000801 |
1 |
63.20 |
4356********4468 |
125686 |
06/01/12 |
| HARRIS, JENNIFER |
4L-203725600 |
1 |
76.92 |
4282********2402 |
025805 |
06/01/12 |
| HELM, KELLY |
4L-000173 |
1 |
74.88 |
4744********9128 |
155482 |
06/01/12 |
| JONES, CASEY |
4L-001758 |
1 |
99.00 |
4366********4313 |
008741 |
06/01/12 |
| KALLAO, DAVID |
4L-773187955 |
1 |
59.00 |
5523********3525 |
00118Z |
06/01/12 |
| KENNEDY, ERIN |
4L-572056300 |
1 |
34.50 |
3767*******1006 |
109591 |
06/01/12 |
| KOBES, HEATHER |
4L-000971 |
1 |
69.00 |
4342********2016 |
191357 |
06/01/12 |
| KRASN, DANIELLE |
4L-363827574 |
1 |
83.93 |
4744********6287 |
115387 |
06/01/12 |
| KUNISAKI, JAMIE |
4L-000460 |
1 |
39.00 |
4342********4723 |
122885 |
06/01/12 |
| LANDIS, HOLLY |
4L-215348846 |
1 |
69.44 |
4342********2382 |
077400 |
06/01/12 |
| LISENBY, MARK |
4L-153416049 |
1 |
99.89 |
5576********5156 |
008738 |
06/01/12 |
| LUEBKE, KRISTIN |
4L-001276 |
1 |
74.02 |
4342********4384 |
049695 |
06/01/12 |
| MARINO, CONSTANCE |
4L-539686548 |
1 |
69.00 |
5178********8762 |
04126B |
06/01/12 |
| MASON, MELISSA |
4L-000223 |
1 |
79.00 |
4282********4128 |
025805 |
06/01/12 |
| MURAKAMI, CHELSEA |
4L-000157 |
1 |
69.00 |
4744********4173 |
175684 |
06/01/12 |
| NEWELL, MORGAN |
4L-917182207 |
1 |
49.00 |
4744********4229 |
125781 |
06/01/12 |
| NOLAN, SHAUNA |
4L-986021892 |
1 |
69.00 |
4744********8153 |
195787 |
06/01/12 |
| PIKE, STEPHANIE |
4L-673104772 |
1 |
69.00 |
4282********8862 |
025805 |
06/01/12 |
| POLJAKOV, NADIA |
4L-566383252 |
1 |
89.00 |
4701********1701 |
105389 |
06/01/12 |
| RICHEY, KAREN |
4L-001959 |
1 |
69.00 |
5291********8450 |
04127Z |
06/01/12 |
| SHIPSTON, CASEY |
4L-003120 |
1 |
69.00 |
4217********3385 |
115686 |
06/01/12 |
| TAYLOR, CATHY |
4L-993160102 |
1 |
75.90 |
5121********8221 |
00180B |
06/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.50 |
| 7 |
MasterCard |
532.86 |
| 24 |
Visa |
1663.57 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2230.93 |