Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARB, MAYA |
4K-799158585 |
4 |
69.00 |
5465********5020 |
H60105 |
01/25/13 |
| BACKMAN, BRIAN |
4K-589008980 |
4 |
59.00 |
3723*******1003 |
142889 |
01/25/13 |
| BOOTH, SARA |
4K-4596850 |
4 |
89.00 |
4465********9484 |
025966 |
01/25/13 |
| BRYNJULSON, KIRK |
4K-001558 |
4 |
49.00 |
3732*******2017 |
179071 |
01/25/13 |
| BURGESS, RACHEL |
4K-007271 |
4 |
59.00 |
4492********1729 |
012713 |
01/25/13 |
| CALLEGAN, CHRISTE |
4K-19196475 |
4 |
99.00 |
4347********8080 |
023106 |
01/25/13 |
| CASAREZ, SUNSHINE |
4K-85910941 |
4 |
69.00 |
4342********3094 |
656848 |
01/25/13 |
| CITRINO, ADRIENNE |
4K-190587685 |
4 |
59.00 |
4121********1307 |
04617B |
01/25/13 |
| CORNBLETH, MARABETH |
4K-754790818 |
4 |
59.00 |
6011********9312 |
02568R |
01/25/13 |
| DALE, JENNIFER |
4K-48410780 |
4 |
69.00 |
4153********0646 |
033417 |
01/25/13 |
| DAVIS, KYRA |
4K-276777496 |
4 |
89.00 |
3783*******5017 |
186086 |
01/25/13 |
| DAVIS, TONIA |
4K-257093114 |
4 |
69.00 |
3783*******5017 |
162718 |
01/25/13 |
| DUDDRIDGE, KRISTIN |
4K-006858 |
4 |
63.20 |
5462********7021 |
000981 |
01/25/13 |
| DUFFY, BRIGID |
4K-85349631 |
4 |
59.00 |
5424********7311 |
50209P |
01/25/13 |
| FABIANO, GARY |
4K-56204164 |
4 |
42.90 |
5155********7669 |
023106 |
01/25/13 |
| GARDINO, APRYL |
4K-124035594 |
4 |
59.00 |
4442********7535 |
244388 |
01/25/13 |
| GEORGE, MARTHA |
4K-007398 |
4 |
59.00 |
4282********2773 |
023106 |
01/25/13 |
| HOLINSKI, GERRY |
4K-353986637 |
4 |
42.90 |
4037********8004 |
505213 |
01/25/13 |
| HUMPHREYS, WINDY |
4K-000747 |
4 |
61.22 |
4366********1427 |
027425 |
01/25/13 |
| ISOM, NICOLE |
4K-336952912 |
4 |
69.00 |
4282********7898 |
023106 |
01/25/13 |
| JENKINS, SCOTT |
4K-006491 |
4 |
47.20 |
3727*******4004 |
161788 |
01/25/13 |
| KENNEDY, KRISTEN |
4K-540861512 |
4 |
10.00 |
4744********0449 |
133112 |
01/25/13 |
| LEATI, ANGIE |
4K-92122813 |
4 |
69.00 |
4147********6107 |
04594C |
01/25/13 |
| LEE, KARINA |
4K-006455 |
4 |
31.20 |
4744********1158 |
103919 |
01/25/13 |
| LEITEL, KERRY |
4K-777436390 |
4 |
59.00 |
4744********1538 |
153010 |
01/25/13 |
| LIPE, HANNAH |
4K-152379488 |
4 |
70.72 |
4465********1434 |
025975 |
01/25/13 |
| MONTALVO, VINDA |
4K-94282874 |
4 |
89.00 |
4811********6019 |
361555 |
01/25/13 |
| NEJEZCH, NICOLE |
4K-006690 |
4 |
89.00 |
4266********3413 |
04576A |
01/25/13 |
| PARRISH, MIKKIE |
4K-12178957 |
4 |
109.00 |
4744********5645 |
123214 |
01/25/13 |
| PATTERSON, TAMMY |
4K-450368534 |
4 |
73.22 |
5403********3691 |
053152 |
01/25/13 |
| REINGRUBER, RAQUEL |
4K-952011404 |
4 |
64.90 |
6011********4533 |
02540R |
01/25/13 |
| SHEA, AARON |
4K-007773 |
4 |
10.00 |
4282********7225 |
033106 |
01/25/13 |
| SIMMONS, SARA |
4K-706775228 |
4 |
59.00 |
4735********0322 |
000354 |
01/25/13 |
| SPINELLI, AMBER |
4K-712377344 |
4 |
59.00 |
4492********1728 |
012713 |
01/25/13 |
| STAKER, CINDY |
4K-001083 |
4 |
69.00 |
5371********2596 |
033106 |
01/25/13 |
| THOMAS, STACEY |
4K-001115 |
4 |
69.00 |
4342********0947 |
555376 |
01/25/13 |
| TREMBLAY, LUCY |
4K-507581526 |
4 |
59.00 |
3717*******1002 |
181091 |
01/25/13 |
| UNDERWOOD, AMANDA |
4K-169452374 |
4 |
59.00 |
4347********6831 |
023106 |
01/25/13 |
| WALDROP, DARLENE L. |
4K-006396 |
4 |
59.00 |
4707********8575 |
112709 |
01/25/13 |
| WELCH, KRISTEN |
4K-815820144 |
4 |
64.90 |
4744********5980 |
133214 |
01/25/13 |
| ZAWACKI, JENNIFER |
4K-006601 |
4 |
63.20 |
5262********3234 |
463622 |
01/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
372.20 |
| 7 |
MasterCard |
439.52 |
| 26 |
Visa |
1641.94 |
| 2 |
Discover |
123.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2577.56 |