Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, BARBARA |
4K-000509 |
1 |
24.98 |
4153********5058 |
050127 |
01/01/13 |
| ANDROVANDI, SHELBY |
4K-005812 |
1 |
31.20 |
4254********0709 |
017830 |
01/01/13 |
| BORDEN, RACHEL |
4K-006450 |
1 |
52.48 |
4356********9193 |
185699 |
01/01/13 |
| BROTHERS, ERIC |
4K-158010071 |
1 |
59.00 |
6011********4207 |
00179R |
01/01/13 |
| BUSONE, ANTHONY |
4K-005345 |
1 |
30.00 |
5275********7345 |
165196 |
01/01/13 |
| CAMMANN, DENISE |
4K-242589578 |
1 |
89.00 |
4366********0184 |
000239 |
01/01/13 |
| CARR, SHANA |
4K-986430514 |
1 |
39.00 |
3727*******4007 |
169442 |
01/01/13 |
| CICIA, SHARI |
4K-269357116 |
1 |
89.00 |
5362********2759 |
405378 |
01/01/13 |
| CURNUTTE, LINDA |
4K-108630382 |
1 |
59.00 |
5178********3901 |
07351Z |
01/01/13 |
| DIAMANTOPOULOS, LORENA |
4K-455415064 |
1 |
39.00 |
4342********2135 |
037353 |
01/01/13 |
| DINGLASAN, JANELLE |
4K-553570748 |
1 |
59.00 |
4707********8246 |
751671 |
01/01/13 |
| DONOVAN, KRISTAL |
4K-007003 |
1 |
63.20 |
4744********7762 |
135196 |
01/01/13 |
| DOUGLAS, BLAKE |
4K-007168 |
1 |
63.20 |
5424********1246 |
43085P |
01/01/13 |
| ESTESS, KIM |
4K-001694 |
1 |
49.98 |
4411********8682 |
015907 |
01/01/13 |
| FARRELL, MAEVE |
4K-685149284 |
1 |
59.00 |
4282********8293 |
015907 |
01/01/13 |
| FITE, ANDREA |
4K-314907318 |
1 |
64.90 |
4509********1839 |
V20699 |
01/01/13 |
| FLEMING, JESSICA |
4K-825666066 |
1 |
10.00 |
5371********1599 |
015907 |
01/01/13 |
| GARCIA, JESSICA |
4K-001578 |
1 |
49.95 |
4460********3214 |
220940 |
01/01/13 |
| GARCIA, NELLIE |
4K-590472657 |
1 |
89.00 |
4465********4776 |
001973 |
01/01/13 |
| GRAMMER, SHANNON |
4K-436557728 |
1 |
89.00 |
4342********4377 |
064445 |
01/01/13 |
| GUILLEN, JULIE |
4K-81128672 |
1 |
89.00 |
4342********2494 |
066823 |
01/01/13 |
| HOLMAN, SHANA |
4K-610795502 |
1 |
68.31 |
4282********5632 |
015907 |
01/01/13 |
| JACOBSON, JEFF |
4K-284482497 |
1 |
42.90 |
4347********9695 |
015907 |
01/01/13 |
| JOHNS, PATTI |
4K-343594668 |
1 |
59.00 |
4147********2818 |
07359C |
01/01/13 |
| LAVIGNA, RON |
4K-000587 |
1 |
69.00 |
4356********6719 |
125296 |
01/01/13 |
| LOGAN, KEONNA |
4K-294478530 |
1 |
59.00 |
4366********9263 |
001061 |
01/01/13 |
| LONG, KENDRA |
4K-005879 |
1 |
55.30 |
4356********0062 |
195491 |
01/01/13 |
| LONG, LINDA |
4K-38145392 |
1 |
99.00 |
4356********0270 |
145695 |
01/01/13 |
| MISSONI, MIHAELA |
4K-002586 |
1 |
63.20 |
4815********6660 |
135994 |
01/01/13 |
| MORRISON, MARY |
4K-002142 |
1 |
64.90 |
4356********8831 |
145991 |
01/01/13 |
| MURRAY, ANNIE |
4K-003360 |
1 |
79.00 |
4366********5585 |
013824 |
01/01/13 |
| PARTRIDGE, HALEY |
4K-145625668 |
1 |
40.00 |
4744********4697 |
145698 |
01/01/13 |
| POWELL, AMY |
4K-619426839 |
1 |
59.00 |
4465********4673 |
001314 |
01/01/13 |
| RYAN, DAVID |
4K-001187 |
1 |
54.98 |
5155********0073 |
T4461Z |
01/01/13 |
| SAIA, DENIS |
4K-501819076 |
1 |
59.00 |
4282********8293 |
015907 |
01/01/13 |
| SANDERS, LORI |
4K-001484 |
1 |
59.97 |
4147********1647 |
055964 |
01/01/13 |
| STRENCHOCK, JOHNNA |
4K-14904268 |
1 |
42.90 |
5466********8522 |
07361Z |
01/01/13 |
| TAKAMORI, DEANE |
4K-219237139 |
1 |
39.00 |
4744********9073 |
125895 |
01/01/13 |
| TERRIEN, MOLLY |
4K-928088584 |
1 |
99.00 |
4356********0270 |
145695 |
01/01/13 |
| THOMPSON, NATALIE |
4K-007483 |
1 |
79.00 |
4435********4171 |
479697 |
01/01/13 |
| WALDIE, KAYLA |
4K-007409 |
1 |
10.00 |
4744********6107 |
105599 |
01/01/13 |
| WHITE, LARRY |
4K-152613028 |
1 |
42.90 |
4342********8386 |
070858 |
01/01/13 |
| ZELL, KYRBI |
4K-007412 |
1 |
59.00 |
4862********2595 |
07355B |
01/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 7 |
MasterCard |
349.08 |
| 34 |
Visa |
2056.17 |
| 1 |
Discover |
59.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2503.25 |