Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALPER, GISSLEY |
4K-007124 |
2 |
63.20 |
4342********4242 |
415155 |
02/11/13 |
| ANDERSON, M.E. |
4K-175924536 |
2 |
59.00 |
3772*******1026 |
182068 |
02/11/13 |
| BARGIEL, DESIREE |
4K-944759535 |
2 |
59.00 |
4259********1931 |
575804 |
02/11/13 |
| BRENKUS, MICHAEL |
4K-191018680 |
2 |
53.92 |
4282********6998 |
063206 |
02/11/13 |
| BRYNJULSON, BECKY |
4K-000028 |
2 |
49.97 |
3732*******2017 |
113176 |
02/11/13 |
| CARR, DEBBIE |
4K-301086019 |
2 |
64.90 |
4264********9817 |
035234 |
02/11/13 |
| COLDREN, STACEY |
4K-001339 |
2 |
69.00 |
4411********9431 |
053206 |
02/11/13 |
| DAVISON, TROY |
4K-482616905 |
2 |
61.22 |
4342********9401 |
574944 |
02/11/13 |
| DUNN, WINNIE |
4K-724116045 |
2 |
99.00 |
4744********8867 |
133327 |
02/11/13 |
| EDRICK, SAMANTHA |
4K-511056307 |
2 |
59.00 |
4266********6842 |
06819A |
02/11/13 |
| GARRISON, MARY |
4K-648190200 |
2 |
69.00 |
4744********7230 |
183627 |
02/11/13 |
| GOOD, PATRICIA |
4K-005801 |
2 |
59.00 |
4342********8837 |
414000 |
02/11/13 |
| HAMILTON, MICHELLE |
4K-007202 |
2 |
97.90 |
4153********1068 |
033457 |
02/11/13 |
| HOLTZCLAW, KRISSANEE |
4K-005569 |
2 |
10.00 |
4744********9269 |
163529 |
02/11/13 |
| JACOBSON, REBECCA |
4K-004027 |
2 |
24.98 |
4833********2867 |
063206 |
02/11/13 |
| LAMBERTSON, URSULA |
4K-006550 |
2 |
25.00 |
6011********7003 |
01143B |
02/11/13 |
| LEI, PHOEBE |
4K-561788897 |
2 |
40.00 |
6011********0081 |
01190P |
02/11/13 |
| LEINS, ARLA |
4K-465558435 |
2 |
40.30 |
4635********5312 |
193626 |
02/11/13 |
| LIEBESKIND, BRITTA |
4K-007390 |
2 |
69.00 |
4744********5995 |
183423 |
02/11/13 |
| LUCAS, KARRI |
4K-000689 |
2 |
114.40 |
4060********4694 |
053206 |
02/11/13 |
| MCCORMAC, JASON |
4K-006589 |
2 |
39.20 |
4744********7481 |
173523 |
02/11/13 |
| MCLEAN, CHARITY |
4K-981505375 |
2 |
89.00 |
4744********6994 |
143826 |
02/11/13 |
| MOEN, KRYSTAL |
4K-681200870 |
2 |
99.00 |
4342********8813 |
497680 |
02/11/13 |
| ODEN, AILEEN |
4K-24273752 |
2 |
69.00 |
4744********4080 |
133124 |
02/11/13 |
| PALMER, KIRSTINE |
4K-352628510 |
2 |
59.00 |
4465********4785 |
011740 |
02/11/13 |
| PLOEG, THERESA |
4K-116099138 |
2 |
69.00 |
4744********9592 |
153025 |
02/11/13 |
| RAMOS, RINDA |
4K-324446039 |
2 |
49.00 |
5155********8219 |
T7731Z |
02/11/13 |
| RODRIGUEZ, REYNELL |
4K-660400291 |
2 |
10.00 |
4342********4541 |
415153 |
02/11/13 |
| SCHNEIDER, NICOLE |
4K-007307 |
2 |
32.95 |
4867********6525 |
063206 |
02/11/13 |
| STAKER, SHANDRA |
4K-007728 |
2 |
49.20 |
5371********2596 |
053206 |
02/11/13 |
| WILLIAMS, LYNN |
4K-353249801 |
2 |
69.00 |
4427********4512 |
063206 |
02/11/13 |
| Z, Z |
4K-582739659 |
2 |
109.00 |
5444********4865 |
914195 |
02/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
108.97 |
| 3 |
MasterCard |
207.20 |
| 25 |
Visa |
1549.97 |
| 2 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1931.14 |