Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUAN, CHRISTIAN |
4L-752877916 |
1 |
59.00 |
3717*******4009 |
164298 |
12/01/12 |
| AKO, RACHEL |
4L-000018 |
1 |
39.00 |
3772*******1008 |
155921 |
12/01/12 |
| ALMBERG, OAKLEY |
4L-750417296 |
1 |
75.90 |
4300********6934 |
001084 |
12/01/12 |
| BURTENSHAW, CASEY |
4L-002074 |
1 |
59.00 |
4744********0438 |
110229 |
12/01/12 |
| CASEY, SETH |
4L-002694 |
1 |
39.00 |
4254********5990 |
021664 |
12/01/12 |
| CHAVEZ, SARAH |
4L-000058 |
1 |
69.00 |
4060********5158 |
06037B |
12/01/12 |
| CIHOSKI, DIANNA |
4L-89856251 |
1 |
59.00 |
4153********0797 |
060403 |
12/01/12 |
| DELOS REYES, AKEMI |
4L-002533 |
1 |
70.39 |
5262********0653 |
011428 |
12/01/12 |
| DENNISON, MARIE |
4L-896828458 |
1 |
79.00 |
4492********1723 |
021721 |
12/01/12 |
| EDLING, MISSY |
4L-766333475 |
1 |
69.00 |
4282********2521 |
000209 |
12/01/12 |
| ERICKSON, MIKE |
4L-21483118 |
1 |
59.00 |
5466********4112 |
88201Z |
12/01/12 |
| GOODE, JUANITA |
4L-000801 |
1 |
63.20 |
4356********4468 |
130028 |
12/01/12 |
| JOHNSON, BRANDON |
4L-001357 |
1 |
63.90 |
4347********6177 |
000209 |
12/01/12 |
| JONES, CASEY |
4L-001758 |
1 |
99.00 |
4366********4313 |
019356 |
12/01/12 |
| KALLAO, DAVID |
4L-773187955 |
1 |
198.00 |
5523********6754 |
00108Z |
12/01/12 |
| KOBES, HEATHER |
4L-000971 |
1 |
69.00 |
4342********2016 |
924185 |
12/01/12 |
| KRASN, DANIELLE |
4L-363827574 |
1 |
76.30 |
4744********6287 |
100721 |
12/01/12 |
| KREMENOVIC, KARMEN |
4L-002593 |
1 |
42.90 |
4833********6709 |
000209 |
12/01/12 |
| LANDIS, HOLLY |
4L-215348846 |
1 |
69.00 |
4342********2382 |
022105 |
12/01/12 |
| LEMON, COURTNEY |
4L-481305498 |
1 |
100.47 |
4323********8205 |
841581 |
12/01/12 |
| LEOPANDO, JESSY |
4L-292701540 |
1 |
89.00 |
4342********8085 |
989120 |
12/01/12 |
| MURRAY, TONYA |
4L-491079411 |
1 |
64.90 |
4000********1496 |
522978 |
12/01/12 |
| PARKER, CINDY |
4L-789447963 |
1 |
79.00 |
4635********0227 |
130425 |
12/01/12 |
| SALAS, CHELSY |
4L-781299276 |
1 |
75.90 |
6011********6721 |
00180R |
12/01/12 |
| SHIPSTON, CASEY |
4L-003120 |
1 |
69.00 |
4217********3385 |
150921 |
12/01/12 |
| TAYLOR, CATHY |
4L-993160102 |
1 |
75.90 |
5121********8221 |
00181B |
12/01/12 |
| VERMILLION, BARBARA |
4L-180691431 |
1 |
10.00 |
4366********8784 |
021724 |
12/01/12 |
| WHITING, GAYLE |
4L-762758001 |
1 |
97.90 |
4342********9973 |
107446 |
12/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
98.00 |
| 4 |
MasterCard |
403.29 |
| 21 |
Visa |
1443.47 |
| 1 |
Discover |
75.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2020.66 |