Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, BARBARA |
4K-000509 |
1 |
24.98 |
4153********5058 |
040415 |
02/01/13 |
| ANDROVANDI, SHELBY |
4K-005812 |
1 |
31.20 |
4254********0709 |
014321 |
02/01/13 |
| BERRYMAN, CHERI |
4K-005763 |
1 |
39.00 |
4037********2961 |
601010 |
02/01/13 |
| BORDEN, RACHEL |
4K-006450 |
1 |
10.00 |
4356********9193 |
180915 |
02/01/13 |
| BROTHERS, ERIC |
4K-158010071 |
1 |
59.00 |
6011********4207 |
00144R |
02/01/13 |
| BUSONE, ANTHONY |
4K-005345 |
1 |
30.00 |
5275********7345 |
100012 |
02/01/13 |
| CAMMANN, DENISE |
4K-242589578 |
1 |
89.00 |
4366********0184 |
009265 |
02/01/13 |
| CARR, SHANA |
4K-986430514 |
1 |
39.00 |
3727*******4007 |
126698 |
02/01/13 |
| CICIA, SHARI |
4K-269357116 |
1 |
89.00 |
5362********2759 |
712237 |
02/01/13 |
| DIAMANTOPOULOS, LORENA |
4K-455415064 |
1 |
39.00 |
4342********2135 |
451798 |
02/01/13 |
| DINGLASAN, JANELLE |
4K-553570748 |
1 |
59.00 |
4707********8246 |
706663 |
02/01/13 |
| DONOVAN, KRISTAL |
4K-007003 |
1 |
63.20 |
4744********7762 |
100916 |
02/01/13 |
| DOUGLAS, BLAKE |
4K-007168 |
1 |
49.00 |
5424********1246 |
81679P |
02/01/13 |
| ESTESS, KIM |
4K-001694 |
1 |
49.98 |
4411********8682 |
070107 |
02/01/13 |
| FITE, ANDREA |
4K-314907318 |
1 |
59.00 |
4509********1839 |
407717 |
02/01/13 |
| FLEMING, JESSICA |
4K-825666066 |
1 |
10.00 |
5371********1599 |
070107 |
02/01/13 |
| GARCIA, JESSICA |
4K-001578 |
1 |
49.95 |
4460********3214 |
407364 |
02/01/13 |
| GARCIA, NELLIE |
4K-590472657 |
1 |
10.00 |
4465********4776 |
001969 |
02/01/13 |
| GUILLEN, JULIE |
4K-81128672 |
1 |
89.00 |
4342********2494 |
301400 |
02/01/13 |
| HOLMAN, SHANA |
4K-610795502 |
1 |
62.10 |
4282********5632 |
070107 |
02/01/13 |
| JOHNS, PATTI |
4K-343594668 |
1 |
59.00 |
4147********2818 |
04425C |
02/01/13 |
| LAVIGNA, RON |
4K-000587 |
1 |
69.00 |
4356********6719 |
140714 |
02/01/13 |
| LOGAN, KEONNA |
4K-294478530 |
1 |
59.00 |
4366********9263 |
019364 |
02/01/13 |
| LONG, KENDRA |
4K-005879 |
1 |
55.30 |
4356********0062 |
140614 |
02/01/13 |
| LONG, LINDA |
4K-38145392 |
1 |
99.00 |
4356********0270 |
100412 |
02/01/13 |
| LUNDGUARD, KARA |
4K-628890656 |
1 |
99.00 |
3772*******1001 |
181968 |
02/01/13 |
| MCCREARY, MICHELLE |
4K-214666412 |
1 |
10.00 |
4060********7834 |
070107 |
02/01/13 |
| MORRISON, MARY |
4K-002142 |
1 |
64.90 |
4356********8831 |
120018 |
02/01/13 |
| MURRAY, ANNIE |
4K-003360 |
1 |
79.00 |
4366********5585 |
014781 |
02/01/13 |
| PARRISH, FREDI |
4K-183523097 |
1 |
89.00 |
4744********6404 |
190118 |
02/01/13 |
| PARTRIDGE, HALEY |
4K-145625668 |
1 |
40.00 |
4744********4697 |
140115 |
02/01/13 |
| POWELL, AMY |
4K-619426839 |
1 |
64.90 |
4465********4673 |
001977 |
02/01/13 |
| RYAN, DAVID |
4K-001187 |
1 |
54.98 |
5155********0073 |
T8727Z |
02/01/13 |
| SAIA, DENIS |
4K-501819076 |
1 |
10.00 |
4282********8293 |
060107 |
02/01/13 |
| SAIA, MAEVE |
4K-685149284 |
1 |
10.00 |
4282********8293 |
060107 |
02/01/13 |
| SANDERS, LORI |
4K-001484 |
1 |
59.97 |
4147********1647 |
005171 |
02/01/13 |
| STRENCHOCK, JOHNNA |
4K-14904268 |
1 |
42.90 |
5466********8522 |
04418Z |
02/01/13 |
| TAKAMORI, DEANE |
4K-219237139 |
1 |
39.00 |
4744********9073 |
100013 |
02/01/13 |
| TERRIEN, MOLLY |
4K-928088584 |
1 |
99.00 |
4356********0270 |
100412 |
02/01/13 |
| TOTORO, KAREN |
4K-742820022 |
1 |
59.00 |
6011********0039 |
00115R |
02/01/13 |
| WALDIE, KAYLA |
4K-007409 |
1 |
59.00 |
4744********6107 |
140913 |
02/01/13 |
| WHITE, LARRY |
4K-152613028 |
1 |
42.90 |
4342********8386 |
344023 |
02/01/13 |
| ZELL, KYRBI |
4K-007412 |
1 |
59.00 |
4862********2595 |
04437B |
02/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
138.00 |
| 6 |
MasterCard |
275.88 |
| 33 |
Visa |
1743.38 |
| 2 |
Discover |
118.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2275.26 |