Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOLTZI, LINDA |
4L-956728915 |
4 |
69.00 |
4833********4908 |
045306 |
08/27/12 |
| ANDERSON, BER KIMBERLY |
4L-002205 |
4 |
89.00 |
4342********4584 |
544857 |
08/27/12 |
| AYALA, MICHELLE |
4L-002518 |
4 |
89.00 |
4388********1776 |
00671C |
08/27/12 |
| BOGAN, BRENDAN |
4L-000033 |
4 |
39.35 |
4366********4129 |
032269 |
08/27/12 |
| BOTT, DONNA |
4L-446313629 |
4 |
10.00 |
4147********8950 |
00649C |
08/27/12 |
| BRUTCH, JULIE |
4L-002952 |
4 |
89.00 |
5466********0159 |
69938P |
08/27/12 |
| BUSEY, GAIL |
4L-74526631 |
4 |
69.00 |
4282********6901 |
035306 |
08/27/12 |
| CAMPBELL, TAVIA |
4L-843313084 |
4 |
138.00 |
4737********4660 |
903358 |
08/27/12 |
| CINDRIC, ALEXANDRA |
4L-000821 |
4 |
63.20 |
4063********0534 |
723981 |
08/27/12 |
| COVINGTON, ANGIE |
4L-580142988 |
4 |
69.00 |
4417********6277 |
00605C |
08/27/12 |
| COX, BRIANNE |
4L-000806 |
4 |
79.90 |
4744********6388 |
195837 |
08/27/12 |
| CURRY, TRECIA |
4L-002813 |
4 |
49.50 |
5287********1014 |
045306 |
08/27/12 |
| DAYLEY, ASHLEY |
4L-003090 |
4 |
50.00 |
4217********9044 |
165131 |
08/27/12 |
| DENNIN, RUTH |
4L-002723 |
4 |
39.00 |
4461********0086 |
055353 |
08/27/12 |
| DIAZ, LIZ |
4L-002370 |
4 |
44.50 |
4868********2804 |
580738 |
08/27/12 |
| ELLIBEE, EMILY |
4L-003067 |
4 |
39.00 |
4867********5887 |
055306 |
08/27/12 |
| ENOMOTO, LIA |
4L-563221496 |
4 |
64.90 |
4342********3828 |
902666 |
08/27/12 |
| FARDELL, CYNTHIA |
4L-002262 |
4 |
89.00 |
4465********7351 |
02731B |
08/27/12 |
| FLANAGAN, ERAN |
4L-350566716 |
4 |
79.00 |
5401********1147 |
00619Z |
08/27/12 |
| FLEMING, SHELLEY |
4L-77208127 |
4 |
69.00 |
4300********4895 |
02719C |
08/27/12 |
| FLORES, SANDRA |
4L-002892 |
4 |
10.00 |
4259********6941 |
904301 |
08/27/12 |
| GARCIA, LORENA |
4L-000816 |
4 |
63.20 |
4833********8089 |
035306 |
08/27/12 |
| GOGACZ, ANNA |
4L-001886 |
4 |
79.00 |
4744********1177 |
105533 |
08/27/12 |
| HAWKINS, MEGAN |
4L-002339 |
4 |
89.00 |
4411********5211 |
035306 |
08/27/12 |
| HOWE, BRITTANY |
4L-001946 |
4 |
59.00 |
4342********4056 |
898779 |
08/27/12 |
| JIMENEZ, ASHLEY |
4L-106322553 |
4 |
40.33 |
4342********5761 |
874503 |
08/27/12 |
| KOMINSKY, ELLEN |
4L-002814 |
4 |
89.00 |
3772*******1006 |
154315 |
08/27/12 |
| KOTYUK, VERONICA |
4L-000024 |
4 |
42.02 |
4356********4441 |
165339 |
08/27/12 |
| LEON, LEILANI |
4L-501182302 |
4 |
59.00 |
4153********7244 |
035517 |
08/27/12 |
| LUNDELL, MORGAN |
4L-002121 |
4 |
63.00 |
4744********4175 |
185033 |
08/27/12 |
| MARALLO, BRONSON |
4L-001651 |
4 |
59.00 |
4342********8523 |
904305 |
08/27/12 |
| MARTIN, SHERRI |
4L-632470842 |
4 |
89.00 |
4342********9858 |
544428 |
08/27/12 |
| MCGOWAN, AMY |
4L-002668 |
4 |
64.90 |
5424********8893 |
69966P |
08/27/12 |
| ORLETSKA, YANA |
4L-511313650 |
4 |
89.00 |
3797*******2009 |
145662 |
08/27/12 |
| PINILI, ELIZABETH |
4L-657471895 |
4 |
39.35 |
4356********0780 |
135238 |
08/27/12 |
| PRUE, SHANA |
4L-754199040 |
4 |
72.10 |
4153********6014 |
035518 |
08/27/12 |
| REINER, NATALIE |
4L-250135692 |
4 |
69.00 |
4744********0682 |
135333 |
08/27/12 |
| STEINBERG, MELISSA |
4L-261598357 |
4 |
72.40 |
3747*******1174 |
585535 |
08/27/12 |
| STEPHENS, KELLY |
4L-001665 |
4 |
69.00 |
4342********3909 |
652745 |
08/27/12 |
| VIENGKHOU, TAM |
4L-003117 |
4 |
59.00 |
4264********9659 |
05533B |
08/27/12 |
| WACHTMAN, MICHAEL |
4L-002323 |
4 |
49.00 |
4744********4857 |
165631 |
08/27/12 |
| WALTERS, CHRISTINE |
4L-003035 |
4 |
49.00 |
5155********2063 |
T3506Z |
08/27/12 |
| YOUNG, SABRINA |
4L-002763 |
4 |
59.00 |
3715*******2010 |
168054 |
08/27/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
309.40 |
| 5 |
MasterCard |
331.40 |
| 34 |
Visa |
2120.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2761.65 |