Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JOLENE |
4N-002682 |
4 |
61.36 |
4121********5253 |
07172A |
11/26/12 |
| AGUILERA, HORACIO |
4N-632636146 |
4 |
53.90 |
5153********8731 |
071823 |
11/26/12 |
| AHANA, MISTYE |
4N-572518915 |
4 |
62.10 |
3774*******0482 |
649322 |
11/26/12 |
| BERRY, ANNA |
4N-162546069 |
4 |
59.00 |
4412********0727 |
072330 |
11/26/12 |
| BROWNE, ELIZABETH |
4N-007625 |
4 |
62.84 |
4127********7765 |
101394 |
11/26/12 |
| CARLSON, KYLE |
4N-768440515 |
4 |
72.34 |
4651********6790 |
022641 |
11/26/12 |
| CONWAY, TRACY |
4N-006350 |
4 |
63.20 |
4756********8654 |
187119 |
11/26/12 |
| COOK, CAITLYN |
4N-003968 |
4 |
64.90 |
4412********0730 |
071880 |
11/26/12 |
| EWING, KIM |
4N-409469992 |
4 |
79.00 |
5222********4900 |
07171P |
11/26/12 |
| FUERTES, JOSEPH |
4N-626372724 |
4 |
11.80 |
4127********9623 |
101393 |
11/26/12 |
| GARNICA, JOEL |
4N-012804 |
4 |
5.00 |
4063********3499 |
845919 |
11/26/12 |
| GARY, DANIELLE |
4N-008088 |
4 |
65.73 |
4435********1993 |
001004 |
11/26/12 |
| GERSTNER, KIMBERLY |
4N-999226074 |
4 |
69.00 |
5454********0150 |
497363 |
11/26/12 |
| GODDARD, LINDA |
4N-473802270 |
4 |
59.00 |
4707********2662 |
07196C |
11/26/12 |
| GOTTSCHARK, SHAYLA |
4N-245801485 |
4 |
61.36 |
4756********6980 |
187121 |
11/26/12 |
| GUILLERMO, JESSICA |
4N-009821 |
4 |
53.90 |
4127********1424 |
001008 |
11/26/12 |
| HELMICK R, RONDA |
4N-006776 |
4 |
5.00 |
5441********1957 |
50629Z |
11/26/12 |
| HOLEN, KATHY |
4N-760401291 |
4 |
69.00 |
4147********4698 |
07157D |
11/26/12 |
| HUNARA, COLLEEN |
4N-511357128 |
4 |
86.08 |
5465********1881 |
H60574 |
11/26/12 |
| INGLE, DEJAH |
4N-006264 |
4 |
62.84 |
4127********7999 |
101395 |
11/26/12 |
| JOHNSON, KARLA |
4N-000875 |
4 |
65.73 |
4695********4862 |
670342 |
11/26/12 |
| LEWIS, DAREN |
4N-20043270 |
4 |
57.73 |
4270********2621 |
103152 |
11/26/12 |
| LOWE, JARITY |
4N-237810454 |
4 |
63.58 |
4756********2921 |
187120 |
11/26/12 |
| MABE, DARLA |
4N-468415013 |
4 |
63.58 |
4991********2983 |
858960 |
11/26/12 |
| MCCARTHY, MEGHAN |
4N-006082 |
4 |
74.66 |
4744********5244 |
121597 |
11/26/12 |
| MCCORMICK, ALEXIS |
4N-009924 |
4 |
49.00 |
6011********6599 |
02653R |
11/26/12 |
| MURPHY, TANYA |
4N-913445287 |
4 |
99.00 |
4744********6867 |
191699 |
11/26/12 |
| NELSON, SANCHEL |
4N-847965811 |
4 |
79.00 |
4264********2595 |
015978 |
11/26/12 |
| NICKLE, MIRIAM |
4N-964052036 |
4 |
71.76 |
5594********8370 |
329514 |
11/26/12 |
| ORTIZ, ERIKA |
4N-462600578 |
4 |
109.00 |
5465********3050 |
H62853 |
11/26/12 |
| PILARSKI, JENDA |
4N-772989024 |
4 |
5.00 |
4063********8521 |
133774 |
11/26/12 |
| RAGLAND, DORSEY |
4N-472827621 |
4 |
64.90 |
4389********9951 |
07179A |
11/26/12 |
| REEVES, JACKIE |
4N-579716037 |
4 |
53.90 |
4756********8205 |
187122 |
11/26/12 |
| REGALADO, AMBER |
4N-976486175 |
4 |
64.32 |
5438********4162 |
H58397 |
11/26/12 |
| ROACHE, VANESSA |
4N-637437472 |
4 |
40.56 |
4000********8274 |
845920 |
11/26/12 |
| SHELTON, JENNIFER |
4N-009599 |
4 |
59.00 |
5465********7982 |
H57871 |
11/26/12 |
| SHINAFELT, MICHELLE |
4N-295564080 |
4 |
5.00 |
4356********9336 |
121198 |
11/26/12 |
| SIPES, KATHLEEN |
4N-380835060 |
4 |
134.16 |
5465********7981 |
H65397 |
11/26/12 |
| SMITH, ASHLEY |
4N-940806832 |
4 |
59.00 |
4266********2216 |
07165B |
11/26/12 |
| STECKLEIN, KASSIDY |
4N-258308193 |
4 |
72.34 |
4127********5197 |
483656 |
11/26/12 |
| STIRN, ERICA |
4N-279302613 |
4 |
53.90 |
4228********0641 |
000093 |
11/26/12 |
| TAYLOR, LAUREN |
4N-904625466 |
4 |
53.90 |
4113********5509 |
526437 |
11/26/12 |
| WALDNER, MARILYN |
4N-011898 |
4 |
28.00 |
5523********8868 |
02651Z |
11/26/12 |
| WOOD, LEANN |
4N-633465743 |
4 |
59.00 |
5461********7929 |
923909 |
11/26/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
62.10 |
| 12 |
MasterCard |
818.22 |
| 30 |
Visa |
1684.05 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2613.37 |