Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JOLENE |
4N-002682 |
4 |
62.10 |
4121********5253 |
01044A |
10/25/12 |
| AGUILERA, HORACIO |
4N-632636146 |
4 |
53.90 |
5153********8731 |
010370 |
10/25/12 |
| AHANA, MISTYE |
4N-572518915 |
4 |
62.10 |
3774*******0482 |
643118 |
10/25/12 |
| BERRY, ANNA |
4N-162546069 |
4 |
11.80 |
4412********0727 |
010496 |
10/25/12 |
| BROWNE, ELIZABETH |
4N-007625 |
4 |
59.00 |
4127********7765 |
732195 |
10/25/12 |
| CARLSON, KYLE |
4N-768440515 |
4 |
76.98 |
4651********6790 |
024965 |
10/25/12 |
| CONWAY, TRACY |
4N-006350 |
4 |
63.20 |
4756********8654 |
922121 |
10/25/12 |
| COOK, CAITLYN |
4N-003968 |
4 |
64.90 |
4412********0730 |
010496 |
10/25/12 |
| EWING, KIM |
4N-409469992 |
4 |
79.00 |
5222********4900 |
01028P |
10/25/12 |
| FUERTES, JOSEPH |
4N-626372724 |
4 |
11.80 |
4127********9623 |
732196 |
10/25/12 |
| GARNICA, JOEL |
4N-012804 |
4 |
5.00 |
4063********3499 |
751285 |
10/25/12 |
| GARY, DANIELLE |
4N-008088 |
4 |
65.73 |
4435********1993 |
001001 |
10/25/12 |
| GERSTNER, KIMBERLY |
4N-999226074 |
4 |
69.00 |
5454********0150 |
452191 |
10/25/12 |
| GILLMORE, GINNY |
4N-011208 |
4 |
61.36 |
4784********9444 |
025184 |
10/25/12 |
| GODDARD, LINDA |
4N-473802270 |
4 |
59.00 |
4707********2662 |
01041C |
10/25/12 |
| GOTTSCHARK, SHAYLA |
4N-245801485 |
4 |
61.36 |
4756********6980 |
922122 |
10/25/12 |
| HALL, ASHLEY |
4N-296495603 |
4 |
59.00 |
4186********0592 |
001007 |
10/25/12 |
| HELMICK R, RONDA |
4N-006776 |
4 |
5.00 |
5441********1957 |
50527Z |
10/25/12 |
| HOLEN, KATHY |
4N-760401291 |
4 |
69.00 |
4147********4698 |
01028D |
10/25/12 |
| HUNARA, COLLEEN |
4N-511357128 |
4 |
84.12 |
5465********1881 |
H64173 |
10/25/12 |
| MABE, DARLA |
4N-468415013 |
4 |
63.58 |
4991********2983 |
440955 |
10/25/12 |
| NELSON, SANCHEL |
4N-847965811 |
4 |
79.00 |
4264********2595 |
055741 |
10/25/12 |
| NICKLE, MIRIAM |
4N-964052036 |
4 |
73.50 |
5594********8370 |
191980 |
10/25/12 |
| RAGLAND, DORSEY |
4N-472827621 |
4 |
64.90 |
4389********9951 |
01043A |
10/25/12 |
| REEVES, JACKIE |
4N-579716037 |
4 |
53.90 |
4756********8205 |
922123 |
10/25/12 |
| REGALADO, AMBER |
4N-976486175 |
4 |
63.58 |
5438********4162 |
H62118 |
10/25/12 |
| ROACHE, VANESSA |
4N-637437472 |
4 |
40.56 |
4000********8274 |
146325 |
10/25/12 |
| SCHIELE, MICHAEL |
4N-890301405 |
4 |
148.50 |
5465********3179 |
H70618 |
10/25/12 |
| SHELTON, JENNIFER |
4N-009599 |
4 |
59.00 |
5465********7982 |
H61667 |
10/25/12 |
| SHINAFELT, MICHELLE |
4N-295564080 |
4 |
5.00 |
4356********9336 |
115671 |
10/25/12 |
| SIPES, KATHLEEN |
4N-380835060 |
4 |
134.16 |
5465********7981 |
H69192 |
10/25/12 |
| SMITH, ASHLEY |
4N-940806832 |
4 |
59.00 |
4266********2216 |
01022B |
10/25/12 |
| STECKLEIN, KASSIDY |
4N-258308193 |
4 |
71.76 |
4127********5197 |
434616 |
10/25/12 |
| STIRN, ERICA |
4N-279302613 |
4 |
53.90 |
4228********8351 |
000087 |
10/25/12 |
| STUKE, KENDRA |
4N-491221659 |
4 |
15.80 |
5594********9891 |
191981 |
10/25/12 |
| TAYLOR, LAUREN |
4N-904625466 |
4 |
53.90 |
4113********5509 |
328518 |
10/25/12 |
| VIRSTYUK, VIKTORIYA |
4N-245437952 |
4 |
53.90 |
4412********2447 |
010946 |
10/25/12 |
| WOOD, LEANN |
4N-633465743 |
4 |
59.00 |
5461********7929 |
537000 |
10/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
62.10 |
| 12 |
MasterCard |
844.56 |
| 25 |
Visa |
1329.63 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2236.29 |