Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKERLUND, RACHEL |
4K-420621715 |
3 |
75.31 |
5109********3723 |
H62915 |
05/15/13 |
| ALLAN, KRISTINA |
4K-724154154 |
3 |
89.00 |
6011********5188 |
01578R |
05/15/13 |
| BASEHORE, MICHAEL |
4K-608511252 |
3 |
42.90 |
3767*******2003 |
162934 |
05/15/13 |
| CHRISTOPHERSON, CORIANNA |
4K-904210269 |
3 |
59.00 |
5178********0665 |
09803Z |
05/15/13 |
| CHRISTOPHERSON, HEATHER |
4K-3831462 |
3 |
59.00 |
5178********0665 |
09802Z |
05/15/13 |
| COLBE, WENDY |
4K-667165626 |
3 |
75.90 |
5524********1013 |
09841Z |
05/15/13 |
| CORRA, CANDACE |
4K-007429 |
3 |
39.00 |
3797*******1017 |
163825 |
05/15/13 |
| CORREA, ABBY |
4K-216319461 |
3 |
10.00 |
4744********0343 |
125139 |
05/15/13 |
| DERCHI, ROB |
4K-845451249 |
3 |
69.00 |
4147********4591 |
015765 |
05/15/13 |
| GLASS, GINGER |
4K-006667 |
3 |
89.00 |
4254********2498 |
013894 |
05/15/13 |
| HEARD, JENNIFER |
4K-763895280 |
3 |
64.90 |
4282********1013 |
065306 |
05/15/13 |
| KINNEY, PHYLLIS |
4K-948378409 |
3 |
99.00 |
4888********3047 |
055388 |
05/15/13 |
| KUDEBH, JASMINE |
4K-232061698 |
3 |
49.00 |
5262********0865 |
132482 |
05/15/13 |
| LATELLA, JULIA |
4K-002255 |
3 |
59.00 |
4282********1311 |
065306 |
05/15/13 |
| LEE, MATTHEW |
4K-452389042 |
3 |
69.00 |
5575********0907 |
065306 |
05/15/13 |
| MAHONEY, TRACY |
4K-006161 |
3 |
59.00 |
3772*******4009 |
115706 |
05/15/13 |
| NETTLES, ANGELA |
4K-480808587 |
3 |
99.00 |
4758********5292 |
015782 |
05/15/13 |
| ORTIZ, TAWNYA |
4K-934331126 |
3 |
99.00 |
4366********0922 |
029219 |
05/15/13 |
| PARKER, BETTY |
4K-007393 |
3 |
89.00 |
4153********2545 |
035518 |
05/15/13 |
| PIERSON, ERIC |
4K-006945 |
3 |
39.78 |
5275********0815 |
115730 |
05/15/13 |
| PRICE, DARYK |
4K-865988044 |
3 |
49.00 |
4465********5628 |
015780 |
05/15/13 |
| PRICE, KIM |
4K-981437126 |
3 |
49.00 |
4465********5628 |
015781 |
05/15/13 |
| RODRIGUEZ, SUSAN |
4K-910655457 |
3 |
59.00 |
4282********3286 |
065306 |
05/15/13 |
| RUTH, NANCY |
4K-16168763 |
3 |
99.00 |
5452********7280 |
09840P |
05/15/13 |
| SALSBERY, MEAGAN |
4K-007243 |
3 |
39.00 |
4342********6723 |
096635 |
05/15/13 |
| SHARP, GENA |
4K-007432 |
3 |
59.00 |
4356********8950 |
145139 |
05/15/13 |
| SHEPPARD, DELIA |
4K-440184631 |
3 |
89.00 |
4342********6763 |
978494 |
05/15/13 |
| SHULMAN, GARY |
4K-120820725 |
3 |
42.90 |
5403********5150 |
132760 |
05/15/13 |
| VIETMEIER, TRACY |
4K-000287 |
3 |
99.00 |
4833********3026 |
065306 |
05/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
140.90 |
| 9 |
MasterCard |
568.89 |
| 16 |
Visa |
1120.90 |
| 1 |
Discover |
89.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1919.69 |