Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JESSICA |
4K-492899742 |
4 |
69.00 |
4452********2969 |
014655 |
04/25/13 |
| ARB, MAYA |
4K-799158585 |
4 |
69.00 |
5465********5020 |
H67453 |
04/25/13 |
| BACKMAN, BRIAN |
4K-589008980 |
4 |
59.00 |
3723*******1003 |
113972 |
04/25/13 |
| BOUTTE, TANIA |
4K-606003882 |
4 |
69.00 |
4744********8789 |
190052 |
04/25/13 |
| BRUTON, KEALY |
4K-692194503 |
4 |
75.90 |
4868********8802 |
104527 |
04/25/13 |
| BRYNJULSON, KIRK |
4K-001558 |
4 |
49.00 |
3732*******2017 |
168856 |
04/25/13 |
| BURKE, TAYLOR |
4K-317402160 |
4 |
75.90 |
4758********7655 |
025281 |
04/25/13 |
| CALLEGAN, CHRISTE |
4K-19196475 |
4 |
99.00 |
4347********8080 |
010507 |
04/25/13 |
| CASAREZ, SUNSHINE |
4K-85910941 |
4 |
69.00 |
4342********3094 |
292034 |
04/25/13 |
| CITRINO, ADRIENNE |
4K-190587685 |
4 |
59.00 |
4121********1307 |
05037B |
04/25/13 |
| DALE, JENNIFER |
4K-48410780 |
4 |
69.00 |
4153********0646 |
040622 |
04/25/13 |
| DAVIS, JESSICA |
4K-863529381 |
4 |
89.00 |
3783*******5017 |
104455 |
04/25/13 |
| DAVIS, KYRA |
4K-276777496 |
4 |
89.00 |
3783*******5017 |
149134 |
04/25/13 |
| DAVIS, TONIA |
4K-257093114 |
4 |
69.00 |
3783*******5017 |
108033 |
04/25/13 |
| DUDDRIDGE, KRISTIN |
4K-006858 |
4 |
63.20 |
5462********7021 |
010002 |
04/25/13 |
| FABIANO, GARY |
4K-56204164 |
4 |
42.90 |
5155********7669 |
010507 |
04/25/13 |
| GARDINO, APRYL |
4K-124035594 |
4 |
59.00 |
4442********7535 |
106474 |
04/25/13 |
| GEORGE, MARTHA |
4K-007398 |
4 |
59.00 |
4282********2773 |
010507 |
04/25/13 |
| GOFOURTH, ISABELLE |
4K-459738093 |
4 |
99.00 |
4282********6745 |
010507 |
04/25/13 |
| HOLBROOK, CHRISSY |
4K-71674798 |
4 |
99.00 |
4342********6395 |
104525 |
04/25/13 |
| HOLINSKI, GERRY |
4K-353986637 |
4 |
42.90 |
4037********8004 |
605250 |
04/25/13 |
| HOWELL, NATHAN |
4K-900971231 |
4 |
42.90 |
5178********2088 |
05037B |
04/25/13 |
| HUMPHREYS, WINDY |
4K-000747 |
4 |
61.22 |
4366********1427 |
003593 |
04/25/13 |
| ISOM, NICOLE |
4K-336952912 |
4 |
69.00 |
4282********7898 |
010507 |
04/25/13 |
| KENNEDY, KRISTEN |
4K-540861512 |
4 |
10.00 |
4744********0449 |
140457 |
04/25/13 |
| LEATI, ANGIE |
4K-92122813 |
4 |
69.00 |
4147********6107 |
05022C |
04/25/13 |
| LEE, KARINA |
4K-006455 |
4 |
31.20 |
4744********1158 |
160159 |
04/25/13 |
| LIPE, HANNAH |
4K-152379488 |
4 |
70.72 |
4465********1434 |
025446 |
04/25/13 |
| MILLER, KATERINA |
4K-007109 |
4 |
39.00 |
4465********3673 |
025274 |
04/25/13 |
| NAVEAU, JILL |
4K-647520145 |
4 |
89.00 |
4744********6645 |
150851 |
04/25/13 |
| NEJEZCH, NICOLE |
4K-006690 |
4 |
89.00 |
4266********3413 |
05016A |
04/25/13 |
| PARRISH, MIKKIE |
4K-12178957 |
4 |
109.00 |
4744********5645 |
130159 |
04/25/13 |
| PATTERSON, TAMMY |
4K-450368534 |
4 |
59.00 |
5403********3691 |
060500 |
04/25/13 |
| RAINEY, AMY |
4K-990634779 |
4 |
99.00 |
4342********2497 |
295157 |
04/25/13 |
| REINGRUBER, RAQUEL |
4K-952011404 |
4 |
64.90 |
6011********4533 |
02554R |
04/25/13 |
| SALINAS, BECKY |
4K-938326279 |
4 |
308.17 |
4744********2788 |
140657 |
04/25/13 |
| SANDOZ, ELIZABETH |
4K-211309316 |
4 |
99.00 |
4342********2356 |
223552 |
04/25/13 |
| SHARIF, AISHA |
4K-933280095 |
4 |
99.00 |
4254********6100 |
014631 |
04/25/13 |
| SHEA, AARON |
4K-007773 |
4 |
59.00 |
4282********7225 |
010507 |
04/25/13 |
| SIMMONS, SARA |
4K-706775228 |
4 |
59.00 |
4735********0322 |
005790 |
04/25/13 |
| STAKER, CINDY |
4K-001083 |
4 |
39.00 |
5371********2596 |
010507 |
04/25/13 |
| THOMAS, STACEY |
4K-001115 |
4 |
75.90 |
4342********0947 |
334978 |
04/25/13 |
| THOMPSON, TYLER |
4K-814129131 |
4 |
39.00 |
4833********0270 |
000507 |
04/25/13 |
| TREMBLAY, LUCY |
4K-507581526 |
4 |
59.00 |
3717*******1002 |
104072 |
04/25/13 |
| UNDERWOOD, AMANDA |
4K-169452374 |
4 |
10.00 |
4347********6831 |
000507 |
04/25/13 |
| VALENCIA, DIANA |
4K-005634 |
4 |
79.00 |
5466********3388 |
13020P |
04/25/13 |
| WALDROP, DARLENE L. |
4K-006396 |
4 |
59.00 |
4707********8575 |
100242 |
04/25/13 |
| ZAWACKI, JENNIFER |
4K-006601 |
4 |
63.20 |
5262********3234 |
450047 |
04/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
414.00 |
| 8 |
MasterCard |
458.20 |
| 33 |
Visa |
2488.91 |
| 1 |
Discover |
64.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3426.01 |