Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALPER, GISSLEY |
4K-007124 |
2 |
63.20 |
4342********4242 |
276113 |
04/10/13 |
| ANDERSON, M.E. |
4K-175924536 |
2 |
59.00 |
3772*******1026 |
147864 |
04/10/13 |
| BARGIEL, DESIREE |
4K-944759535 |
2 |
59.00 |
4259********1931 |
347066 |
04/10/13 |
| BRENKUS, MICHAEL |
4K-191018680 |
2 |
52.69 |
4282********6998 |
062806 |
04/10/13 |
| BRYNJULSON, BECKY |
4K-000028 |
2 |
49.97 |
3732*******2017 |
162422 |
04/10/13 |
| CARR, DEBBIE |
4K-301086019 |
2 |
64.90 |
4264********9817 |
025873 |
04/10/13 |
| COLDREN, STACEY |
4K-001339 |
2 |
10.00 |
4411********9431 |
062806 |
04/10/13 |
| DAVISON, TROY |
4K-482616905 |
2 |
2.22 |
4342********9401 |
304178 |
04/10/13 |
| DUNN, WINNIE |
4K-724116045 |
2 |
99.00 |
4744********8867 |
182284 |
04/10/13 |
| EDRICK, SAMANTHA |
4K-511056307 |
2 |
59.00 |
4266********6842 |
04498A |
04/10/13 |
| ELIAERS, CYNTHIA |
4K-874229572 |
2 |
69.00 |
4744********4193 |
112683 |
04/10/13 |
| EMLING, BRITTANY |
4K-006688 |
2 |
99.00 |
4744********5187 |
162883 |
04/10/13 |
| GARRISON, MARY |
4K-648190200 |
2 |
69.00 |
4744********7230 |
162681 |
04/10/13 |
| GOOD, PATRICIA |
4K-005801 |
2 |
59.00 |
4342********4776 |
452789 |
04/10/13 |
| HOLTZCLAW, KRISSANEE |
4K-005569 |
2 |
69.30 |
4744********9269 |
122788 |
04/10/13 |
| HOVER, DOROTHY |
4K-404263241 |
2 |
99.00 |
5109********9445 |
H62786 |
04/10/13 |
| HURLEY, STEPHANIE |
4K-429300123 |
2 |
109.00 |
4246********0671 |
04496G |
04/10/13 |
| JACOBSON, REBECCA |
4K-004027 |
2 |
24.98 |
4833********2867 |
062806 |
04/10/13 |
| KOCH, ELI |
4K-810613502 |
2 |
101.91 |
4342********5626 |
453430 |
04/10/13 |
| LAMBERTSON, URSULA |
4K-006550 |
2 |
25.00 |
6011********7003 |
01059B |
04/10/13 |
| LEINS, ARLA |
4K-465558435 |
2 |
40.30 |
4635********5312 |
102485 |
04/10/13 |
| LIEBESKIND, BRITTA |
4K-007390 |
2 |
75.90 |
4744********5995 |
112786 |
04/10/13 |
| LUCAS, KARRI |
4K-000689 |
2 |
47.20 |
4060********4694 |
062806 |
04/10/13 |
| MARQUEZ, MONICA |
4K-136616337 |
2 |
99.00 |
4744********4706 |
152982 |
04/10/13 |
| MCCORMAC, JASON |
4K-006589 |
2 |
39.20 |
4744********7481 |
162980 |
04/10/13 |
| MCLEAN, CHARITY |
4K-981505375 |
2 |
89.00 |
4744********4914 |
172983 |
04/10/13 |
| MCQUIVEY, MANDI |
4K-807800606 |
2 |
70.29 |
4479********2130 |
010543 |
04/10/13 |
| MOEN, KRYSTAL |
4K-681200870 |
2 |
99.00 |
4342********8813 |
241487 |
04/10/13 |
| NGUYEN, KAT |
4K-99439387 |
2 |
31.90 |
4063********6165 |
493228 |
04/10/13 |
| ODEN, AILEEN |
4K-24273752 |
2 |
69.00 |
4744********4080 |
132286 |
04/10/13 |
| PALMER, KIRSTINE |
4K-352628510 |
2 |
59.00 |
4465********4785 |
010263 |
04/10/13 |
| RAMOS, RINDA |
4K-324446039 |
2 |
69.00 |
5155********8219 |
T8049Z |
04/10/13 |
| REYNOLDS, KELLI |
4K-432874031 |
2 |
99.00 |
4147********3543 |
04500C |
04/10/13 |
| RODRIGUEZ, REYNELL |
4K-660400291 |
2 |
10.00 |
4342********4541 |
264090 |
04/10/13 |
| SCHNEIDER, NICOLE |
4K-007307 |
2 |
42.95 |
4867********6525 |
062806 |
04/10/13 |
| SMITH, LISA |
4K-723000357 |
2 |
99.00 |
4707********4780 |
895612 |
04/10/13 |
| WILLIAMS, LYNN |
4K-353249801 |
2 |
69.00 |
4427********4512 |
062806 |
04/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
108.97 |
| 2 |
MasterCard |
168.00 |
| 32 |
Visa |
2050.94 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2352.91 |