Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKERLUND, RACHEL |
4K-420621715 |
3 |
64.90 |
5109********3723 |
H52454 |
02/15/13 |
| ALLAN, KRISTINA |
4K-724154154 |
3 |
61.00 |
4417********3436 |
07226C |
02/15/13 |
| BASEHORE, MICHAEL |
4K-608511252 |
3 |
42.90 |
3767*******2003 |
179474 |
02/15/13 |
| BECK, MELISSA |
4K-960062709 |
3 |
69.00 |
4737********1718 |
715292 |
02/15/13 |
| CHRISTOPHERSON, CORIANNA |
4K-904210269 |
3 |
59.00 |
5178********0665 |
07226Z |
02/15/13 |
| CHRISTOPHERSON, HEATHER |
4K-3831462 |
3 |
59.00 |
5178********0665 |
07225Z |
02/15/13 |
| COLBE, WENDY |
4K-667165626 |
3 |
75.90 |
5524********1013 |
07249Z |
02/15/13 |
| CORRA, CANDACE |
4K-007429 |
3 |
39.00 |
3797*******1017 |
101003 |
02/15/13 |
| CORREA, ABBY |
4K-216319461 |
3 |
89.00 |
4744********0343 |
115797 |
02/15/13 |
| ELIAERS, CYNTHIA |
4K-874229572 |
3 |
10.00 |
4744********4193 |
155193 |
02/15/13 |
| HEARD, JENNIFER |
4K-763895280 |
3 |
64.90 |
4366********9608 |
032154 |
02/15/13 |
| LATELLA, JULIA |
4K-002255 |
3 |
59.00 |
4282********1311 |
065905 |
02/15/13 |
| LEE, MATTHEW |
4K-452389042 |
3 |
69.00 |
5575********0907 |
075905 |
02/15/13 |
| MAHONEY, TRACY |
4K-006161 |
3 |
59.00 |
3772*******4009 |
101868 |
02/15/13 |
| ORTIZ, TAWNYA |
4K-934331126 |
3 |
99.00 |
4366********0922 |
007433 |
02/15/13 |
| PIERSON, ERIC |
4K-006945 |
3 |
40.56 |
5275********0815 |
195592 |
02/15/13 |
| RODRIGUEZ, SUSAN |
4K-910655457 |
3 |
10.00 |
4323********7920 |
716713 |
02/15/13 |
| SALEH, KIMBERLY |
4K-484850118 |
3 |
69.00 |
5575********0907 |
075905 |
02/15/13 |
| SALSBERY, MEAGAN |
4K-007243 |
3 |
39.00 |
4342********5056 |
526590 |
02/15/13 |
| SHARP, GENA |
4K-007432 |
3 |
59.00 |
4356********8950 |
195898 |
02/15/13 |
| SHEPPARD, DELIA |
4K-440184631 |
3 |
89.00 |
4342********6763 |
569225 |
02/15/13 |
| VANDIVORT, KATHY |
4K-890245386 |
3 |
75.90 |
5466********8735 |
07225Z |
02/15/13 |
| VIETMEIER, TRACY |
4K-000287 |
3 |
99.00 |
4833********3026 |
065905 |
02/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
140.90 |
| 8 |
MasterCard |
513.26 |
| 12 |
Visa |
747.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1402.06 |