Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUAN, CHRISTIAN |
4L-752877916 |
1 |
59.00 |
3717*******4009 |
141643 |
11/01/12 |
| AKO, RACHEL |
4L-000018 |
1 |
39.00 |
3772*******1008 |
119257 |
11/01/12 |
| ALMBERG, OAKLEY |
4L-750417296 |
1 |
6.90 |
4300********6934 |
001292 |
11/01/12 |
| ALMERIA, ANN |
4L-633479532 |
1 |
99.89 |
4707********5002 |
205680 |
11/01/12 |
| BURTENSHAW, CASEY |
4L-002074 |
1 |
59.00 |
4744********0438 |
151865 |
11/01/12 |
| CASEY, SETH |
4L-002694 |
1 |
39.00 |
4254********5990 |
011593 |
11/01/12 |
| CHAVEZ, SARAH |
4L-000058 |
1 |
69.00 |
4060********5158 |
09399B |
11/01/12 |
| CIHOSKI, DIANNA |
4L-89856251 |
1 |
59.00 |
4153********0797 |
031836 |
11/01/12 |
| DELOS REYES, AKEMI |
4L-002533 |
1 |
70.39 |
5262********0653 |
464269 |
11/01/12 |
| DENNISON, MARIE |
4L-896828458 |
1 |
79.00 |
4492********1723 |
011806 |
11/01/12 |
| EDLING, MISSY |
4L-766333475 |
1 |
69.00 |
4282********2521 |
051606 |
11/01/12 |
| ERICKSON, MIKE |
4L-21483118 |
1 |
59.00 |
5466********4112 |
17768Z |
11/01/12 |
| GOODE, JUANITA |
4L-000801 |
1 |
63.20 |
4356********4468 |
141061 |
11/01/12 |
| HORVATH, SANDRA |
4L-826276582 |
1 |
0.89 |
4366********7479 |
003893 |
11/01/12 |
| JOHNSON, BRANDON |
4L-001357 |
1 |
63.90 |
4347********6177 |
051606 |
11/01/12 |
| JONES, CASEY |
4L-001758 |
1 |
99.00 |
4366********4313 |
030400 |
11/01/12 |
| KOBES, HEATHER |
4L-000971 |
1 |
69.00 |
4342********2016 |
193895 |
11/01/12 |
| KRASN, DANIELLE |
4L-363827574 |
1 |
76.30 |
4744********6287 |
101464 |
11/01/12 |
| KREMENOVIC, KARMEN |
4L-002593 |
1 |
42.90 |
4833********6709 |
051606 |
11/01/12 |
| LANDIS, HOLLY |
4L-215348846 |
1 |
69.00 |
4342********2382 |
369095 |
11/01/12 |
| LEMON, COURTNEY |
4L-481305498 |
1 |
99.89 |
4323********8205 |
369855 |
11/01/12 |
| LEOPANDO, JESSY |
4L-292701540 |
1 |
10.00 |
4342********8085 |
126696 |
11/01/12 |
| MURRAY, TONYA |
4L-491079411 |
1 |
64.90 |
4000********1496 |
809907 |
11/01/12 |
| PARKER, CINDY |
4L-789447963 |
1 |
79.00 |
4635********0227 |
181267 |
11/01/12 |
| SHIPSTON, CASEY |
4L-003120 |
1 |
69.00 |
4217********3385 |
171364 |
11/01/12 |
| TAYLOR, CATHY |
4L-993160102 |
1 |
75.90 |
5121********8221 |
00197B |
11/01/12 |
| VERMILLION, BARBARA |
4L-180691431 |
1 |
10.00 |
4366********8784 |
003658 |
11/01/12 |
| VIEREGGE, AMANDA |
4L-124827073 |
1 |
109.98 |
3767*******2004 |
109354 |
11/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
207.98 |
| 3 |
MasterCard |
205.29 |
| 22 |
Visa |
1297.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1711.04 |