Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, BARBARA |
4K-000509 |
1 |
24.98 |
4153********5058 |
031241 |
03/01/13 |
| ANDROVANDI, SHELBY |
4K-005812 |
1 |
31.20 |
4254********0709 |
011159 |
03/01/13 |
| BERRYMAN, CHERI |
4K-005763 |
1 |
40.96 |
4037********2961 |
501001 |
03/01/13 |
| BORDEN, RACHEL |
4K-006450 |
1 |
10.00 |
4356********9193 |
141209 |
03/01/13 |
| BUSONE, ANTHONY |
4K-005345 |
1 |
30.00 |
5275********7345 |
121901 |
03/01/13 |
| CAMMANN, DENISE |
4K-242589578 |
1 |
89.00 |
4366********0184 |
025046 |
03/01/13 |
| CARR, SHANA |
4K-986430514 |
1 |
39.00 |
3727*******4007 |
109837 |
03/01/13 |
| CLUFF, JANET |
4K-24670121 |
1 |
49.50 |
5155********0442 |
T6406Z |
03/01/13 |
| DIAMANTOPOULOS, LORENA |
4K-455415064 |
1 |
39.00 |
4342********2135 |
389850 |
03/01/13 |
| DINGLASAN, JANELLE |
4K-553570748 |
1 |
59.00 |
4707********8246 |
802993 |
03/01/13 |
| DONOVAN, KRISTAL |
4K-007003 |
1 |
63.20 |
4744********7762 |
101200 |
03/01/13 |
| DOUGLAS, BLAKE |
4K-007168 |
1 |
49.00 |
5424********1246 |
36800P |
03/01/13 |
| ESTESS, KIM |
4K-001694 |
1 |
49.98 |
4411********8682 |
031006 |
03/01/13 |
| FLEMING, JESSICA |
4K-825666066 |
1 |
10.00 |
5371********1599 |
021006 |
03/01/13 |
| GARCIA, JESSICA |
4K-001578 |
1 |
49.95 |
4460********3214 |
390777 |
03/01/13 |
| GARCIA, NELLIE |
4K-590472657 |
1 |
99.00 |
4465********4776 |
001876 |
03/01/13 |
| GOFOURTH, ISABELLE |
4K-459738093 |
1 |
99.00 |
4282********6745 |
021006 |
03/01/13 |
| GRAMMER, SHANNON |
4K-436557728 |
1 |
89.00 |
4342********4377 |
283774 |
03/01/13 |
| GUILLEN, JULIE |
4K-81128672 |
1 |
89.00 |
4342********2494 |
389849 |
03/01/13 |
| HOLMAN, SHANA |
4K-610795502 |
1 |
68.31 |
4282********5632 |
031006 |
03/01/13 |
| LAVIGNA, RON |
4K-000587 |
1 |
69.00 |
4356********6719 |
161309 |
03/01/13 |
| LOGAN, KEONNA |
4K-294478530 |
1 |
59.00 |
4366********9263 |
017543 |
03/01/13 |
| LONG, KENDRA |
4K-005879 |
1 |
55.30 |
4356********0062 |
131502 |
03/01/13 |
| MCCLELLAN, BRENNA |
4K-303187234 |
1 |
49.50 |
4869********9760 |
001712 |
03/01/13 |
| MCCREARY, MICHELLE |
4K-214666412 |
1 |
10.00 |
4060********7834 |
021006 |
03/01/13 |
| MICHAUD, KATHLEEN |
4K-801387178 |
1 |
69.00 |
4758********0091 |
001887 |
03/01/13 |
| MORRISON, MARY |
4K-002142 |
1 |
64.90 |
4356********8831 |
161700 |
03/01/13 |
| MURRAY, ANNIE |
4K-003360 |
1 |
79.00 |
4366********5585 |
025044 |
03/01/13 |
| PARRISH, FREDI |
4K-183523097 |
1 |
39.00 |
4744********6404 |
121208 |
03/01/13 |
| PARTRIDGE, HALEY |
4K-145625668 |
1 |
40.00 |
4744********4697 |
161303 |
03/01/13 |
| RYAN, DAVID |
4K-001187 |
1 |
54.98 |
5155********0073 |
T6407Z |
03/01/13 |
| SAIA, DENIS |
4K-501819076 |
1 |
10.00 |
4282********8293 |
021006 |
03/01/13 |
| SAIA, MAEVE |
4K-685149284 |
1 |
10.00 |
4282********8293 |
021006 |
03/01/13 |
| SANDERS, LORI |
4K-001484 |
1 |
59.97 |
4147********1647 |
015092 |
03/01/13 |
| STRENCHOCK, JOHNNA |
4K-14904268 |
1 |
42.90 |
5466********8522 |
00094Z |
03/01/13 |
| TAKAMORI, DEANE |
4K-219237139 |
1 |
39.00 |
4744********9073 |
151504 |
03/01/13 |
| TOTORO, KAREN |
4K-742820022 |
1 |
59.00 |
6011********0039 |
00104R |
03/01/13 |
| WALDIE, KAYLA |
4K-007409 |
1 |
59.00 |
4744********6107 |
191404 |
03/01/13 |
| WHITE, LARRY |
4K-152613028 |
1 |
42.90 |
4342********8386 |
304515 |
03/01/13 |
| WILKINSON, JOANN |
4K-418763623 |
1 |
99.00 |
4366********2919 |
025383 |
03/01/13 |
| WILKINSON, ROBERT |
4K-115066785 |
1 |
99.00 |
4366********2919 |
012013 |
03/01/13 |
| ZELL, KYRBI |
4K-007412 |
1 |
59.00 |
4862********2595 |
00104B |
03/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 6 |
MasterCard |
236.38 |
| 34 |
Visa |
1914.15 |
| 1 |
Discover |
59.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2248.53 |