Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGASHKOV, CHRISTINA |
4L-80240556 |
1 |
66.00 |
5371********6363 |
051907 |
09/01/12 |
| AKO, RACHEL |
4L-000018 |
1 |
39.00 |
3772*******1008 |
180458 |
09/01/12 |
| BURTENSHAW, CASEY |
4L-002074 |
1 |
59.00 |
4744********0438 |
101494 |
09/01/12 |
| CASEY, SETH |
4L-002694 |
1 |
39.00 |
4254********5990 |
015476 |
09/01/12 |
| CHAVEZ, SARAH |
4L-000058 |
1 |
69.00 |
4060********5158 |
07787B |
09/01/12 |
| CIHOSKI, DIANNA |
4L-89856251 |
1 |
64.90 |
4153********0797 |
042052 |
09/01/12 |
| DELOS REYES, AKEMI |
4L-002533 |
1 |
63.99 |
5262********0656 |
575622 |
09/01/12 |
| DUNNIGAN, MARIA |
4L-000017 |
1 |
39.00 |
4342********3185 |
936218 |
09/01/12 |
| EDLING, MISSY |
4L-766333475 |
1 |
69.00 |
4282********2521 |
051907 |
09/01/12 |
| ELIS, ADELA |
4L-826181456 |
1 |
69.00 |
4282********1237 |
051907 |
09/01/12 |
| ERICKSON, MIKE |
4L-21483118 |
1 |
64.90 |
5466********4112 |
02662Z |
09/01/12 |
| FRAZZETTE, JOE |
4L-473849070 |
1 |
69.00 |
4342********9875 |
813244 |
09/01/12 |
| GOODE, JUANITA |
4L-000801 |
1 |
63.20 |
4356********4468 |
101490 |
09/01/12 |
| HARRIS, JENNIFER |
4L-203725600 |
1 |
65.56 |
4282********2402 |
051907 |
09/01/12 |
| HELLSTEN, KERSTIN |
4L-274502707 |
1 |
89.00 |
4744********4291 |
141492 |
09/01/12 |
| HOWARD, YUKI |
4L-438233611 |
1 |
69.00 |
4868********0103 |
852910 |
09/01/12 |
| JONES, CASEY |
4L-001758 |
1 |
99.00 |
4366********4313 |
010154 |
09/01/12 |
| KALLAO, DAVID |
4L-773187955 |
1 |
99.00 |
5523********3525 |
00126Z |
09/01/12 |
| KOBES, HEATHER |
4L-000971 |
1 |
69.00 |
4342********2016 |
450539 |
09/01/12 |
| KRASN, DANIELLE |
4L-363827574 |
1 |
76.30 |
4744********6287 |
101099 |
09/01/12 |
| KUNISAKI, JAMIE |
4L-000460 |
1 |
39.00 |
4342********4723 |
853916 |
09/01/12 |
| LANDIS, HOLLY |
4L-215348846 |
1 |
10.22 |
4342********2382 |
814015 |
09/01/12 |
| LEMON, COURTNEY |
4L-481305498 |
1 |
76.56 |
4323********8205 |
414852 |
09/01/12 |
| LEOPANDO, JESSY |
4L-292701540 |
1 |
10.00 |
4342********8085 |
556451 |
09/01/12 |
| LUEBKE, KRISTIN |
4L-001276 |
1 |
74.02 |
4342********4384 |
450123 |
09/01/12 |
| MARINO, CONSTANCE |
4L-539686548 |
1 |
69.00 |
5178********8762 |
07784B |
09/01/12 |
| MASON, MELISSA |
4L-000223 |
1 |
79.00 |
4282********4128 |
051907 |
09/01/12 |
| MURAKAMI, CHELSEA |
4L-000157 |
1 |
69.00 |
4744********4173 |
151897 |
09/01/12 |
| MURRAY, TONYA |
4L-491079411 |
1 |
97.90 |
4000********1496 |
647910 |
09/01/12 |
| NEWELL, MORGAN |
4L-917182207 |
1 |
59.00 |
4744********4229 |
101095 |
09/01/12 |
| NOLAN, SHAUNA |
4L-986021892 |
1 |
69.00 |
4744********8153 |
141699 |
09/01/12 |
| PARKER, CINDY |
4L-789447963 |
1 |
79.00 |
4635********0227 |
151294 |
09/01/12 |
| PIKE, STEPHANIE |
4L-673104772 |
1 |
69.00 |
4282********8862 |
051907 |
09/01/12 |
| POLJAKOV, VIRSAVIA |
4L-566383252 |
1 |
66.00 |
4701********1701 |
121390 |
09/01/12 |
| RICHEY, KAREN |
4L-001959 |
1 |
75.90 |
5291********8450 |
07790Z |
09/01/12 |
| SHIPSTON, CASEY |
4L-003120 |
1 |
69.00 |
4217********3385 |
101194 |
09/01/12 |
| TAYLOR, CATHY |
4L-993160102 |
1 |
69.00 |
5121********8221 |
00135B |
09/01/12 |
| VIEREGGE, AMANDA |
4L-124827073 |
1 |
109.98 |
3767*******2004 |
148244 |
09/01/12 |
| WASDEN, VANCE |
4L-829712163 |
1 |
10.00 |
4521********4879 |
710319 |
09/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
148.98 |
| 7 |
MasterCard |
507.79 |
| 30 |
Visa |
1885.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2542.43 |