Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOLTZI, LINDA |
4L-956728915 |
4 |
69.00 |
4833********4908 |
073308 |
12/25/12 |
| ANDERSON, BER KIMBERLY |
4L-002205 |
4 |
89.00 |
4342********4584 |
034124 |
12/25/12 |
| AYALA, MICHELLE |
4L-002518 |
4 |
59.00 |
4388********3005 |
00400C |
12/25/12 |
| BELCHER, CEE |
4L-003001 |
4 |
59.00 |
4342********0056 |
904110 |
12/25/12 |
| BOTT, DONNA |
4L-446313629 |
4 |
64.90 |
4147********8950 |
00405C |
12/25/12 |
| BRUTCH, JULIE |
4L-002952 |
4 |
89.00 |
5466********0159 |
08253P |
12/25/12 |
| CAMPBELL, TAVIA |
4L-843313084 |
4 |
69.00 |
4737********4660 |
885268 |
12/25/12 |
| CARTER, D.L. |
4L-002899 |
4 |
59.00 |
3702*******0792 |
555922 |
12/25/12 |
| COLAVITO, ANGELINA |
4L-924542571 |
4 |
75.90 |
3767*******2007 |
163108 |
12/25/12 |
| COVINGTON, ANGIE |
4L-580142988 |
4 |
69.00 |
4417********6277 |
00405C |
12/25/12 |
| CURRY, TRECIA |
4L-002813 |
4 |
49.50 |
5287********1014 |
073308 |
12/25/12 |
| DAYLEY, ASHLEY |
4L-003090 |
4 |
55.00 |
4217********9044 |
123439 |
12/25/12 |
| DENNIN, RUTH |
4L-002723 |
4 |
10.00 |
4461********0086 |
073346 |
12/25/12 |
| DIAZ, LIZ |
4L-002370 |
4 |
44.50 |
4868********2804 |
951045 |
12/25/12 |
| ELLIBEE, EMILY |
4L-003067 |
4 |
39.00 |
4867********5887 |
073308 |
12/25/12 |
| FARDELL, CYNTHIA |
4L-002262 |
4 |
89.00 |
4465********7056 |
025453 |
12/25/12 |
| FLANAGAN, ERAN |
4L-350566716 |
4 |
10.00 |
5401********1147 |
00407Z |
12/25/12 |
| FLEMING, SHELLEY |
4L-77208127 |
4 |
10.00 |
4300********4895 |
025458 |
12/25/12 |
| FLORES, SANDRA |
4L-002892 |
4 |
59.00 |
4259********6941 |
972635 |
12/25/12 |
| GARCIA, LORENA |
4L-000816 |
4 |
63.20 |
4833********8089 |
063308 |
12/25/12 |
| GOGACZ, ANNA |
4L-001886 |
4 |
79.00 |
4744********1177 |
193831 |
12/25/12 |
| HELLENBRAND, SHANTELLE |
4L-001685 |
4 |
75.00 |
6011********1237 |
02513R |
12/25/12 |
| HOWE, BRITTANY |
4L-001946 |
4 |
59.00 |
4342********4056 |
035021 |
12/25/12 |
| JENSEN, KELLY |
4L-232555122 |
4 |
99.89 |
4323********0951 |
823104 |
12/25/12 |
| KOMINSKY, ELLEN |
4L-002814 |
4 |
89.00 |
4147********9481 |
00411C |
12/25/12 |
| KOTYUK, VERONICA |
4L-000024 |
4 |
42.02 |
4356********4441 |
153930 |
12/25/12 |
| LUNDELL, MORGAN |
4L-002121 |
4 |
63.00 |
4744********4175 |
173837 |
12/25/12 |
| MCGOWAN, AMY |
4L-002668 |
4 |
64.90 |
5424********6403 |
08266P |
12/25/12 |
| MILLER, KERI |
4L-002700 |
4 |
59.00 |
4815********2097 |
173136 |
12/25/12 |
| NALBANDIAN, ALICE |
4L-704686937 |
4 |
99.89 |
4120********3175 |
025444 |
12/25/12 |
| POPE, DEBBIE |
4L-673336330 |
4 |
99.89 |
4744********8350 |
123530 |
12/25/12 |
| RUFFER, VICTOR |
4L-001457 |
4 |
31.90 |
5275********5665 |
193038 |
12/25/12 |
| SLATON, LARYSSA |
4L-328210372 |
4 |
75.90 |
4342********5618 |
867009 |
12/25/12 |
| STEPHENS, KELLY |
4L-001665 |
4 |
69.00 |
4342********3909 |
865257 |
12/25/12 |
| VIENGKHOU, TAM |
4L-003117 |
4 |
59.00 |
4264********9659 |
035327 |
12/25/12 |
| WACHTMAN, MICHAEL |
4L-002323 |
4 |
49.00 |
4744********4857 |
193930 |
12/25/12 |
| WALLACE, MEISHA |
4L-201882825 |
4 |
99.89 |
4300********8715 |
000916 |
12/25/12 |
| WALTERS, CHRISTINE |
4L-003035 |
4 |
49.00 |
5155********2063 |
T8214Z |
12/25/12 |
| WILLIAMS, CAROLYN |
4L-556824526 |
4 |
59.00 |
4744********0035 |
133034 |
12/25/12 |
| YOUNG, SABRINA |
4L-002763 |
4 |
59.00 |
3715*******2010 |
152758 |
12/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
193.90 |
| 6 |
MasterCard |
294.30 |
| 30 |
Visa |
1951.08 |
| 1 |
Discover |
75.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2514.28 |