Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JOLENE |
4N-002682 |
4 |
62.84 |
4121********5253 |
01014A |
06/26/12 |
| AGUILERA, HORACIO |
4N-632636146 |
4 |
53.90 |
5153********8731 |
010266 |
06/26/12 |
| AHANA, MISTYE |
4N-572518915 |
4 |
63.58 |
4388********2258 |
09801C |
06/26/12 |
| CONWAY, TRACY |
4N-006350 |
4 |
63.20 |
4756********8654 |
402388 |
06/26/12 |
| COOK, CAITLYN |
4N-003968 |
4 |
64.90 |
4412********0730 |
010443 |
06/26/12 |
| DANDURAND, ALLISON |
4N-011290 |
4 |
34.32 |
4744********6950 |
170272 |
06/26/12 |
| EWING, KIM |
4N-409469992 |
4 |
79.00 |
5222********4900 |
01004P |
06/26/12 |
| GARY, DANIELLE |
4N-008088 |
4 |
65.73 |
4435********1993 |
001044 |
06/26/12 |
| GILLMORE, GINNY |
4N-011208 |
4 |
64.32 |
4784********9444 |
026839 |
06/26/12 |
| GODDARD, LINDA |
4N-473802270 |
4 |
59.00 |
4707********2662 |
01011B |
06/26/12 |
| GROOVER, ROBERT |
4N-557183527 |
4 |
24.75 |
5109********0947 |
H73201 |
06/26/12 |
| GROOVER, VALERIE |
4N-176620873 |
4 |
53.90 |
5109********0947 |
H76157 |
06/26/12 |
| HALL, ASHLEY |
4N-296495603 |
4 |
59.00 |
4186********0592 |
068033 |
06/26/12 |
| HARRIS, SHANNON |
4N-397989184 |
4 |
94.08 |
5491********3725 |
02637B |
06/26/12 |
| HELMICK R, RONDA |
4N-006776 |
4 |
5.00 |
5441********1957 |
70627Z |
06/26/12 |
| HINNANT, DENNIS |
4N-011780 |
4 |
49.00 |
5312********0968 |
100573 |
06/26/12 |
| HOLEN, KATHY |
4N-760401291 |
4 |
69.00 |
4147********4698 |
01005D |
06/26/12 |
| HUNARA, COLLEEN |
4N-511357128 |
4 |
79.00 |
5465********1881 |
H78620 |
06/26/12 |
| JOHNSON, KARLA |
4N-000875 |
4 |
65.73 |
4695********4862 |
246535 |
06/26/12 |
| LEWIS, DAREN |
4N-20043270 |
4 |
34.30 |
4270********2621 |
361805 |
06/26/12 |
| MABE, DARLA |
4N-468415013 |
4 |
65.06 |
4991********2983 |
827591 |
06/26/12 |
| MATTE, ALI |
4N-011306 |
4 |
59.00 |
5438********8380 |
H76626 |
06/26/12 |
| MURPHY, TANYA |
4N-913445287 |
4 |
79.00 |
4744********6867 |
120971 |
06/26/12 |
| ORTIZ, ERIKA |
4N-462600578 |
4 |
89.00 |
5465********3050 |
H79607 |
06/26/12 |
| PILARSKI, JENDA |
4N-772989024 |
4 |
17.80 |
4063********8521 |
480148 |
06/26/12 |
| RAGLAND, DORSEY |
4N-472827621 |
4 |
64.90 |
4389********9951 |
01017A |
06/26/12 |
| RANKIN, KINSEY |
4N-704535650 |
4 |
62.10 |
4154********2351 |
524189 |
06/26/12 |
| REEVES, JACKIE |
4N-579716037 |
4 |
53.90 |
4756********7107 |
402387 |
06/26/12 |
| REGALADO, AMBER |
4N-976486175 |
4 |
62.10 |
5438********4162 |
H76929 |
06/26/12 |
| SANCHEZ, HENRY |
4N-371937435 |
4 |
59.00 |
4476********0366 |
994362 |
06/26/12 |
| SHELTON, JENNIFER |
4N-009599 |
4 |
0.74 |
5465********7982 |
H70800 |
06/26/12 |
| SHINAFELT, MICHELLE |
4N-295564080 |
4 |
5.00 |
4356********9336 |
140570 |
06/26/12 |
| SIPES, KATHLEEN |
4N-380835060 |
4 |
134.16 |
5465********7981 |
H84151 |
06/26/12 |
| SMALL, MOLLY |
4N-000302 |
4 |
53.90 |
5238********7196 |
659330 |
06/26/12 |
| SMITH, ASHLEY |
4N-940806832 |
4 |
59.00 |
4266********2216 |
01005B |
06/26/12 |
| STIRN, ERICA |
4N-279302613 |
4 |
53.90 |
4228********8351 |
000004 |
06/26/12 |
| TAYLOR, LAUREN |
4N-904625466 |
4 |
53.90 |
4113********5509 |
176627 |
06/26/12 |
| TOMPKINS, RACHEL |
4N-745027437 |
4 |
69.00 |
4154********3556 |
524190 |
06/26/12 |
| TROXELL, JAN |
4N-48074881 |
4 |
69.00 |
5424********0132 |
73946P |
06/26/12 |
| VANFOSSEN, MIRIAM |
4N-964052036 |
4 |
72.34 |
5594********8370 |
665502 |
06/26/12 |
| VIRSTYUK, VIKTORIYA |
4N-245437952 |
4 |
5.00 |
4412********2447 |
010356 |
06/26/12 |
| WOOD, LEANN |
4N-633465743 |
4 |
59.00 |
5461********7929 |
188028 |
06/26/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
1037.87 |
| 25 |
Visa |
1353.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2391.35 |