Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOLTZI, LINDA |
4L-956728915 |
4 |
69.00 |
4833********4908 |
031906 |
11/26/12 |
| ANDERSON, BER KIMBERLY |
4L-002205 |
4 |
89.00 |
4342********4584 |
580501 |
11/26/12 |
| BELCHER, CEE |
4L-003001 |
4 |
59.00 |
4342********0056 |
581239 |
11/26/12 |
| BOGAN, BRENDAN |
4L-000033 |
4 |
39.35 |
4366********4129 |
026420 |
11/26/12 |
| BRUTCH, JULIE |
4L-002952 |
4 |
89.00 |
5466********0159 |
82189P |
11/26/12 |
| CAMPBELL, TAVIA |
4L-843313084 |
4 |
69.00 |
4737********4660 |
649371 |
11/26/12 |
| CARTER, D.L. |
4L-002899 |
4 |
59.00 |
4254********0422 |
011897 |
11/26/12 |
| COLAVITO, ANGELINA |
4L-924542571 |
4 |
75.90 |
3767*******2007 |
163184 |
11/26/12 |
| COVINGTON, ANGIE |
4L-580142988 |
4 |
69.00 |
4417********6277 |
07110C |
11/26/12 |
| CURRY, TRECIA |
4L-002813 |
4 |
49.50 |
5287********1014 |
031906 |
11/26/12 |
| DAYLEY, ASHLEY |
4L-003090 |
4 |
50.00 |
4217********9044 |
131693 |
11/26/12 |
| DENNIN, RUTH |
4L-002723 |
4 |
10.00 |
4461********0086 |
051903 |
11/26/12 |
| DIAZ, LIZ |
4L-002370 |
4 |
44.50 |
4868********2804 |
650164 |
11/26/12 |
| ELLIBEE, EMILY |
4L-003067 |
4 |
39.00 |
4867********5887 |
031906 |
11/26/12 |
| ENOMOTO, LIA |
4L-563221496 |
4 |
64.90 |
4342********3828 |
755679 |
11/26/12 |
| FARDELL, CYNTHIA |
4L-002262 |
4 |
89.00 |
4465********7351 |
026463 |
11/26/12 |
| FLANAGAN, ERAN |
4L-350566716 |
4 |
75.90 |
5401********1147 |
07125Z |
11/26/12 |
| FLEMING, SHELLEY |
4L-77208127 |
4 |
69.00 |
4300********4895 |
026462 |
11/26/12 |
| FLORES, SANDRA |
4L-002892 |
4 |
10.00 |
4259********6941 |
649370 |
11/26/12 |
| GARCIA, LORENA |
4L-000816 |
4 |
63.20 |
4833********8089 |
041906 |
11/26/12 |
| GOGACZ, ANNA |
4L-001886 |
4 |
79.00 |
4744********1177 |
141596 |
11/26/12 |
| HELLENBRAND, SHANTELLE |
4L-001685 |
4 |
75.00 |
6011********1237 |
02669R |
11/26/12 |
| HOWE, BRITTANY |
4L-001946 |
4 |
59.00 |
4342********4056 |
799994 |
11/26/12 |
| JENSEN, KELLY |
4L-232555122 |
4 |
99.89 |
4323********0951 |
663899 |
11/26/12 |
| KOMINSKY, ELLEN |
4L-002814 |
4 |
89.00 |
4147********9481 |
07108C |
11/26/12 |
| KOTYUK, VERONICA |
4L-000024 |
4 |
42.02 |
4356********4441 |
171395 |
11/26/12 |
| LUNDELL, MORGAN |
4L-002121 |
4 |
63.00 |
4744********4175 |
151593 |
11/26/12 |
| MARTIN, SHERRI |
4L-632470842 |
4 |
97.90 |
4342********9858 |
840265 |
11/26/12 |
| MCGOWAN, AMY |
4L-002668 |
4 |
64.90 |
5424********6403 |
82328P |
11/26/12 |
| NALBANDIAN, ALICE |
4L-704686937 |
4 |
99.89 |
5155********7666 |
T2135Z |
11/26/12 |
| NORBY, BRITTNEY |
4L-390719113 |
4 |
99.89 |
4492********1020 |
021904 |
11/26/12 |
| PIECHOWSKI, NATALIE |
4L-252475899 |
4 |
59.00 |
4217********7022 |
171591 |
11/26/12 |
| RUFFER, VICTOR |
4L-001457 |
4 |
31.90 |
5275********5665 |
191390 |
11/26/12 |
| SANDERS, CLAIRE |
4L-002742 |
4 |
69.00 |
5433********4299 |
026873 |
11/26/12 |
| SLATON, LARYSSA |
4L-328210372 |
4 |
75.90 |
4342********5618 |
730296 |
11/26/12 |
| SMITH, VAL DIAMOND |
4L-759463442 |
4 |
69.00 |
4282********3236 |
031906 |
11/26/12 |
| STEPHENS, KELLY |
4L-001665 |
4 |
69.00 |
4342********3909 |
650165 |
11/26/12 |
| VIENGKHOU, TAM |
4L-003117 |
4 |
59.00 |
4264********9659 |
015976 |
11/26/12 |
| WACHTMAN, MICHAEL |
4L-002323 |
4 |
49.00 |
4744********4857 |
111993 |
11/26/12 |
| WALLACE, MEISHA |
4L-201882825 |
4 |
99.89 |
4300********8715 |
000938 |
11/26/12 |
| WALTERS, CHRISTINE |
4L-003035 |
4 |
49.00 |
5155********2063 |
T2134Z |
11/26/12 |
| WILLIAMS, CAROLYN |
4L-556824526 |
4 |
59.00 |
4744********0035 |
191390 |
11/26/12 |
| YOUNG, SABRINA |
4L-002763 |
4 |
59.00 |
3715*******2010 |
139926 |
11/26/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
134.90 |
| 8 |
MasterCard |
529.09 |
| 32 |
Visa |
2062.44 |
| 1 |
Discover |
75.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2801.43 |