Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALPER, GISSLEY |
4K-007124 |
2 |
63.20 |
4342********4242 |
350359 |
03/11/13 |
| ANDERSON, M.E. |
4K-175924536 |
2 |
59.00 |
3772*******1026 |
163204 |
03/11/13 |
| BARGIEL, DESIREE |
4K-944759535 |
2 |
59.00 |
4259********1931 |
228492 |
03/11/13 |
| BRENKUS, MICHAEL |
4K-191018680 |
2 |
53.92 |
4282********6998 |
051707 |
03/11/13 |
| BRYNJULSON, BECKY |
4K-000028 |
2 |
49.97 |
3732*******2017 |
162168 |
03/11/13 |
| CARR, DEBBIE |
4K-301086019 |
2 |
10.00 |
4264********9817 |
015775 |
03/11/13 |
| COLDREN, STACEY |
4K-001339 |
2 |
10.00 |
4411********9431 |
051707 |
03/11/13 |
| DAVISON, TROY |
4K-482616905 |
2 |
61.22 |
4342********9401 |
350361 |
03/11/13 |
| DUNN, WINNIE |
4K-724116045 |
2 |
99.00 |
4744********8867 |
181272 |
03/11/13 |
| EDRICK, SAMANTHA |
4K-511056307 |
2 |
59.00 |
4266********6842 |
02392A |
03/11/13 |
| GARRISON, MARY |
4K-648190200 |
2 |
69.00 |
4744********7230 |
151977 |
03/11/13 |
| HAMILTON, MICHELLE |
4K-007202 |
2 |
89.00 |
4153********1068 |
865755 |
03/11/13 |
| HOLTZCLAW, KRISSANEE |
4K-005569 |
2 |
69.30 |
4744********9269 |
181770 |
03/11/13 |
| JACOBSON, REBECCA |
4K-004027 |
2 |
24.98 |
4833********2867 |
051707 |
03/11/13 |
| KOCH, ELI |
4K-810613502 |
2 |
99.95 |
4342********5626 |
142485 |
03/11/13 |
| LAMBERTSON, URSULA |
4K-006550 |
2 |
25.00 |
6011********7003 |
01109B |
03/11/13 |
| LEI, PHOEBE |
4K-561788897 |
2 |
69.00 |
6011********0081 |
01184P |
03/11/13 |
| LEINS, ARLA |
4K-465558435 |
2 |
39.00 |
4635********5312 |
111375 |
03/11/13 |
| LIEBESKIND, BRITTA |
4K-007390 |
2 |
75.90 |
4744********5995 |
191778 |
03/11/13 |
| LUCAS, KARRI |
4K-000689 |
2 |
47.20 |
4060********4694 |
051707 |
03/11/13 |
| MARQUEZ, MONICA |
4K-136616337 |
2 |
99.00 |
4744********4706 |
181472 |
03/11/13 |
| MCCORMAC, JASON |
4K-006589 |
2 |
39.20 |
4744********7481 |
161778 |
03/11/13 |
| MCLEAN, CHARITY |
4K-981505375 |
2 |
89.00 |
4744********4914 |
151171 |
03/11/13 |
| MCQUIVEY, MANDI |
4K-807800606 |
2 |
71.15 |
4479********2130 |
011590 |
03/11/13 |
| MOEN, KRYSTAL |
4K-681200870 |
2 |
99.00 |
4342********8813 |
141714 |
03/11/13 |
| ODEN, AILEEN |
4K-24273752 |
2 |
69.00 |
4744********4080 |
191175 |
03/11/13 |
| PALMER, KIRSTINE |
4K-352628510 |
2 |
59.00 |
4465********4785 |
011152 |
03/11/13 |
| PLOEG, THERESA |
4K-116099138 |
2 |
69.00 |
4744********9592 |
141073 |
03/11/13 |
| RAMOS, RINDA |
4K-324446039 |
2 |
69.00 |
5155********8219 |
T2106Z |
03/11/13 |
| RODRIGUEZ, REYNELL |
4K-660400291 |
2 |
10.00 |
4342********4541 |
303029 |
03/11/13 |
| STAKER, SHANDRA |
4K-007728 |
2 |
49.20 |
5371********2596 |
061707 |
03/11/13 |
| WILLIAMS, LYNN |
4K-353249801 |
2 |
69.00 |
4427********4512 |
061707 |
03/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
108.97 |
| 2 |
MasterCard |
118.20 |
| 26 |
Visa |
1603.02 |
| 2 |
Discover |
94.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1924.19 |