Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALPER, GISSLEY |
4K-007124 |
2 |
63.20 |
4342********4242 |
726366 |
05/10/13 |
| ANDERSON, M.E. |
4K-175924536 |
2 |
59.00 |
3772*******1026 |
148092 |
05/10/13 |
| BARGIEL, DESIREE |
4K-944759535 |
2 |
59.00 |
4259********1931 |
576283 |
05/10/13 |
| BRENKUS, MICHAEL |
4K-191018680 |
2 |
50.23 |
4282********6998 |
023206 |
05/10/13 |
| BRYNJULSON, BECKY |
4K-000028 |
2 |
49.97 |
3732*******2017 |
182764 |
05/10/13 |
| COLDREN, STACEY |
4K-001339 |
2 |
10.00 |
4411********9431 |
023206 |
05/10/13 |
| DAVISON, TROY |
4K-482616905 |
2 |
59.74 |
4342********9401 |
838003 |
05/10/13 |
| DUNN, WINNIE |
4K-724116045 |
2 |
99.00 |
4744********9612 |
103725 |
05/10/13 |
| EMLING, BRITTANY |
4K-006688 |
2 |
99.00 |
4744********5187 |
103229 |
05/10/13 |
| FERRANTE, STEPHANIE |
4K-766447724 |
2 |
42.90 |
4833********9055 |
023206 |
05/10/13 |
| FOX, THERESA |
4K-424001449 |
2 |
99.00 |
4259********0074 |
685511 |
05/10/13 |
| GARRISON, MARY |
4K-648190200 |
2 |
69.00 |
4744********7230 |
113126 |
05/10/13 |
| GOOD, PATRICIA |
4K-005801 |
2 |
59.00 |
4342********4776 |
684108 |
05/10/13 |
| HURLEY, STEPHANIE |
4K-429300123 |
2 |
89.00 |
4246********0671 |
06377G |
05/10/13 |
| JACOBSON, REBECCA |
4K-004027 |
2 |
24.98 |
4833********2867 |
023206 |
05/10/13 |
| JOHNSON, DIANA |
4K-273823639 |
2 |
42.90 |
4079********2762 |
001427 |
05/10/13 |
| KOCH, ELI |
4K-810613502 |
2 |
99.00 |
4342********5626 |
686107 |
05/10/13 |
| LAMBERTSON, URSULA |
4K-006550 |
2 |
25.00 |
6011********7003 |
01034B |
05/10/13 |
| LEINS, ARLA |
4K-465558435 |
2 |
40.30 |
4635********5312 |
113525 |
05/10/13 |
| MARQUEZ, MONICA |
4K-136616337 |
2 |
99.00 |
4744********4706 |
103521 |
05/10/13 |
| MCCORMAC, JASON |
4K-006589 |
2 |
39.20 |
4744********7481 |
183127 |
05/10/13 |
| MCQUIVEY, MANDI |
4K-807800606 |
2 |
73.30 |
4479********2130 |
010473 |
05/10/13 |
| MOEN, KRYSTAL |
4K-681200870 |
2 |
99.00 |
4342********8813 |
535043 |
05/10/13 |
| ODEN, AILEEN |
4K-24273752 |
2 |
69.00 |
4744********4080 |
113327 |
05/10/13 |
| OWENS, SUZANNE |
4K-516600431 |
2 |
50.23 |
3717*******1017 |
149890 |
05/10/13 |
| PALMER, KIRSTINE |
4K-352628510 |
2 |
59.00 |
4465********4785 |
010834 |
05/10/13 |
| RAMOS, RINDA |
4K-324446039 |
2 |
69.00 |
5155********8219 |
T3958Z |
05/10/13 |
| REYNOLDS, KELLI |
4K-432874031 |
2 |
99.00 |
4147********3543 |
06379C |
05/10/13 |
| RODRIGUEZ, REYNELL |
4K-660400291 |
2 |
10.00 |
4342********4541 |
534344 |
05/10/13 |
| SCHNEIDER, NICOLE |
4K-007307 |
2 |
10.00 |
4867********6525 |
023206 |
05/10/13 |
| WILLIAMS, LYNN |
4K-353249801 |
2 |
75.90 |
4427********4512 |
023206 |
05/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
159.20 |
| 1 |
MasterCard |
69.00 |
| 26 |
Visa |
1639.65 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1892.85 |