Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGASHKOV, LYUBOV |
4L-80240556 |
1 |
10.00 |
5371********6363 |
064205 |
07/02/12 |
| AKO, RACHEL |
4L-000018 |
1 |
39.00 |
3772*******1008 |
139544 |
07/02/12 |
| BURTENSHAW, CASEY |
4L-002074 |
1 |
59.00 |
4744********0438 |
114124 |
07/02/12 |
| CASEY, SETH |
4L-002694 |
1 |
39.00 |
4254********5990 |
009710 |
07/02/12 |
| CHAVEZ, SARAH |
4L-000058 |
1 |
69.00 |
4060********5158 |
06214B |
07/02/12 |
| CLEVELAND, BRANDY |
4L-300353139 |
1 |
51.58 |
4266********4515 |
06179A |
07/02/12 |
| DELOS REYES, AKEMI |
4L-002533 |
1 |
70.39 |
5262********0656 |
681813 |
07/02/12 |
| DENNISON, MARIE |
4L-896828458 |
1 |
79.00 |
4492********1723 |
009788 |
07/02/12 |
| DUNNIGAN, MARIA |
4L-000017 |
1 |
39.00 |
4342********3185 |
059793 |
07/02/12 |
| EDLING, MISSY |
4L-766333475 |
1 |
69.00 |
4282********2521 |
064205 |
07/02/12 |
| ELIS, ADELA |
4L-826181456 |
1 |
69.00 |
4282********1237 |
054205 |
07/02/12 |
| GOODE, JUANITA |
4L-000801 |
1 |
63.20 |
4356********4468 |
114321 |
07/02/12 |
| HARRIS, JENNIFER |
4L-203725600 |
1 |
63.34 |
4282********2402 |
064205 |
07/02/12 |
| HELM, KELLY |
4L-000173 |
1 |
70.10 |
4744********9128 |
104128 |
07/02/12 |
| JONES, CASEY |
4L-001758 |
1 |
99.00 |
4366********4313 |
026174 |
07/02/12 |
| KALLAO, DAVID |
4L-773187955 |
1 |
64.90 |
5523********3525 |
00276Z |
07/02/12 |
| KOBES, HEATHER |
4L-000971 |
1 |
69.00 |
4342********2016 |
025276 |
07/02/12 |
| KRASN, DANIELLE |
4L-363827574 |
1 |
76.30 |
4744********6287 |
194128 |
07/02/12 |
| KUNISAKI, JAMIE |
4L-000460 |
1 |
39.00 |
4342********4723 |
135292 |
07/02/12 |
| LANDIS, HOLLY |
4L-215348846 |
1 |
69.66 |
4342********2382 |
131729 |
07/02/12 |
| LEMON, COURTNEY |
4L-481305498 |
1 |
69.00 |
4323********8205 |
093880 |
07/02/12 |
| LUEBKE, KRISTIN |
4L-001276 |
1 |
74.02 |
4342********4384 |
981577 |
07/02/12 |
| MARINO, CONSTANCE |
4L-539686548 |
1 |
76.48 |
5178********8762 |
06239B |
07/02/12 |
| MASON, MELISSA |
4L-000223 |
1 |
79.00 |
4282********4128 |
064205 |
07/02/12 |
| MURAKAMI, CHELSEA |
4L-000157 |
1 |
69.00 |
4744********4173 |
154625 |
07/02/12 |
| NEWELL, MORGAN |
4L-917182207 |
1 |
10.61 |
4744********4229 |
114826 |
07/02/12 |
| NOLAN, SHAUNA |
4L-986021892 |
1 |
69.00 |
4744********8153 |
174425 |
07/02/12 |
| PARKER, CINDY |
4L-789447963 |
1 |
86.90 |
4635********3644 |
124121 |
07/02/12 |
| PIKE, STEPHANIE |
4L-673104772 |
1 |
69.00 |
4282********8862 |
064205 |
07/02/12 |
| POLJAKOV, NADIA |
4L-566383252 |
1 |
10.00 |
4701********1701 |
134422 |
07/02/12 |
| RICHEY, KAREN |
4L-001959 |
1 |
69.00 |
5291********8450 |
06243Z |
07/02/12 |
| SHIPSTON, CASEY |
4L-003120 |
1 |
69.00 |
4217********3385 |
164629 |
07/02/12 |
| TAYLOR, CATHY |
4L-993160102 |
1 |
75.90 |
5121********8221 |
00218B |
07/02/12 |
| VIEREGGE, AMANDA |
4L-124827073 |
1 |
109.98 |
3767*******2004 |
125306 |
07/02/12 |
| WASDEN, VANCE |
4L-829712163 |
1 |
48.95 |
4521********4879 |
127409 |
07/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
148.98 |
| 6 |
MasterCard |
366.67 |
| 27 |
Visa |
1678.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2194.31 |