Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JESSICA |
4K-492899742 |
4 |
69.00 |
4452********2969 |
038109 |
03/25/13 |
| ARB, MAYA |
4K-799158585 |
4 |
69.00 |
5465********5020 |
H30510 |
03/25/13 |
| BACKMAN, BRIAN |
4K-589008980 |
4 |
59.00 |
3723*******1003 |
127647 |
03/25/13 |
| BOUTTE, TANIA |
4K-606003882 |
4 |
69.00 |
4744********8789 |
133851 |
03/25/13 |
| BRUTON, KEALY |
4K-692194503 |
4 |
75.90 |
4868********8802 |
536049 |
03/25/13 |
| BRYNJULSON, KIRK |
4K-001558 |
4 |
49.00 |
3732*******2017 |
101828 |
03/25/13 |
| BURGESS, RACHEL |
4K-007271 |
4 |
59.00 |
4492********1729 |
038158 |
03/25/13 |
| BURKE, TAYLOR |
4K-317402160 |
4 |
75.90 |
4758********7655 |
025996 |
03/25/13 |
| CALLEGAN, CHRISTE |
4K-19196475 |
4 |
99.00 |
4347********8080 |
073513 |
03/25/13 |
| CASAREZ, SUNSHINE |
4K-85910941 |
4 |
69.00 |
4342********3094 |
617546 |
03/25/13 |
| CITRINO, ADRIENNE |
4K-190587685 |
4 |
59.00 |
4121********1307 |
06750B |
03/25/13 |
| DALE, JENNIFER |
4K-48410780 |
4 |
69.00 |
4153********0646 |
003633 |
03/25/13 |
| DAVIS, JESSICA |
4K-863529381 |
4 |
89.00 |
3783*******5017 |
120059 |
03/25/13 |
| DAVIS, KYRA |
4K-276777496 |
4 |
89.00 |
3783*******5017 |
121233 |
03/25/13 |
| DAVIS, TONIA |
4K-257093114 |
4 |
69.00 |
3783*******5017 |
149264 |
03/25/13 |
| DEGEORGE, DESIREE |
4K-42341265 |
4 |
89.00 |
4117********1492 |
183057 |
03/25/13 |
| DUDDRIDGE, KRISTIN |
4K-006858 |
4 |
63.20 |
5462********7021 |
024901 |
03/25/13 |
| FABIANO, GARY |
4K-56204164 |
4 |
42.90 |
5155********7669 |
073513 |
03/25/13 |
| GARDINO, APRYL |
4K-124035594 |
4 |
79.00 |
4442********7535 |
126789 |
03/25/13 |
| GEORGE, MARTHA |
4K-007398 |
4 |
59.00 |
4282********2773 |
083513 |
03/25/13 |
| HUMPHREYS, WINDY |
4K-000747 |
4 |
59.74 |
4366********1427 |
011127 |
03/25/13 |
| ISOM, NICOLE |
4K-336952912 |
4 |
69.00 |
4282********7898 |
083513 |
03/25/13 |
| KENNEDY, KRISTEN |
4K-540861512 |
4 |
10.00 |
4744********0449 |
133250 |
03/25/13 |
| LEATI, ANGIE |
4K-92122813 |
4 |
75.90 |
4147********6107 |
06741C |
03/25/13 |
| LEE, KARINA |
4K-006455 |
4 |
31.20 |
4744********1158 |
153750 |
03/25/13 |
| LEITEL, KERRY |
4K-777436390 |
4 |
64.90 |
4744********1538 |
113357 |
03/25/13 |
| LIPE, HANNAH |
4K-152379488 |
4 |
70.72 |
4465********1434 |
025410 |
03/25/13 |
| MILLER, KATERINA |
4K-007109 |
4 |
39.00 |
4465********3673 |
025420 |
03/25/13 |
| NAVEAU, JILL |
4K-647520145 |
4 |
89.00 |
4744********6645 |
143657 |
03/25/13 |
| NEJEZCH, NICOLE |
4K-006690 |
4 |
89.00 |
4266********3413 |
06727A |
03/25/13 |
| PARRISH, MIKKIE |
4K-12178957 |
4 |
109.00 |
4744********5645 |
133457 |
03/25/13 |
| PATTERSON, TAMMY |
4K-450368534 |
4 |
59.00 |
5403********3691 |
123557 |
03/25/13 |
| REINGRUBER, RAQUEL |
4K-952011404 |
4 |
64.90 |
6011********4533 |
02594R |
03/25/13 |
| ROBERTS, JASON |
4K-007127 |
4 |
51.46 |
4317********9138 |
019389 |
03/25/13 |
| RUSSO, MARABETH |
4K-754790818 |
4 |
59.00 |
6011********9312 |
02571R |
03/25/13 |
| SALINAS, BECKY |
4K-938326279 |
4 |
99.00 |
4744********2788 |
163350 |
03/25/13 |
| SHARIF, AISHA |
4K-933280095 |
4 |
99.00 |
4254********6100 |
038153 |
03/25/13 |
| SHEA, AARON |
4K-007773 |
4 |
59.00 |
4282********7225 |
073513 |
03/25/13 |
| SIMMONS, SARA |
4K-706775228 |
4 |
59.00 |
4735********0322 |
007610 |
03/25/13 |
| STAKER, CINDY |
4K-001083 |
4 |
69.00 |
5371********2596 |
073513 |
03/25/13 |
| THOMAS, STACEY |
4K-001115 |
4 |
69.00 |
4342********0947 |
507411 |
03/25/13 |
| THOMPSON, TYLER |
4K-814129131 |
4 |
42.90 |
4833********0270 |
073513 |
03/25/13 |
| TREMBLAY, LUCY |
4K-507581526 |
4 |
59.00 |
3717*******1002 |
181793 |
03/25/13 |
| UNDERWOOD, AMANDA |
4K-169452374 |
4 |
66.16 |
4347********6831 |
073513 |
03/25/13 |
| VALENCIA, DIANA |
4K-005634 |
4 |
79.00 |
5466********3388 |
21802P |
03/25/13 |
| WALDROP, DARLENE L. |
4K-006396 |
4 |
59.00 |
4707********8575 |
157080 |
03/25/13 |
| WELCH, KRISTEN |
4K-815820144 |
4 |
64.90 |
4744********5980 |
183759 |
03/25/13 |
| ZAWACKI, JENNIFER |
4K-006601 |
4 |
63.20 |
5262********3234 |
949246 |
03/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
414.00 |
| 7 |
MasterCard |
445.30 |
| 33 |
Visa |
2248.68 |
| 2 |
Discover |
123.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3231.88 |