Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, BARBARA |
4K-000509 |
1 |
10.00 |
4153********5058 |
051839 |
06/01/13 |
| ANDROVANDI, SHELBY |
4K-005812 |
1 |
31.20 |
4254********0709 |
018833 |
06/01/13 |
| BRUGGENWRITH, CARRIE |
4K-155024995 |
1 |
99.00 |
4607********5256 |
968891 |
06/01/13 |
| BRUYER, KATHY |
4K-269209916 |
1 |
39.00 |
4342********3404 |
463395 |
06/01/13 |
| BUSONE, ANTHONY |
4K-005345 |
1 |
30.00 |
5275********7345 |
101162 |
06/01/13 |
| CAMMANN, DENISE |
4K-242589578 |
1 |
89.00 |
4366********0184 |
003583 |
06/01/13 |
| CARR, SHANA |
4K-986430514 |
1 |
39.00 |
3727*******4007 |
126528 |
06/01/13 |
| CICIA, SHARI |
4K-269357116 |
1 |
10.00 |
4744********7903 |
111067 |
06/01/13 |
| CLUFF, JANET |
4K-24670121 |
1 |
49.50 |
5155********0442 |
T4045Z |
06/01/13 |
| CRUSON, GENE |
4K-324657444 |
1 |
49.50 |
5155********0442 |
T4050Z |
06/01/13 |
| CRUSON, MARILYN |
4K-715624911 |
1 |
99.00 |
5155********0442 |
T4048Z |
06/01/13 |
| DAVISON, NATALIE |
4K-943356573 |
1 |
69.00 |
4266********7797 |
08655B |
06/01/13 |
| DIAMANTOPOULOS, LORENA |
4K-455415064 |
1 |
39.00 |
4342********2135 |
506076 |
06/01/13 |
| DINGLASAN, JANELLE |
4K-553570748 |
1 |
59.00 |
4707********8246 |
181149 |
06/01/13 |
| DONOVAN, KRISTAL |
4K-007003 |
1 |
63.20 |
4744********7762 |
111763 |
06/01/13 |
| DOUGLAS, BLAKE |
4K-007168 |
1 |
49.00 |
5424********1246 |
68472P |
06/01/13 |
| ESTESS, KIM |
4K-001694 |
1 |
49.98 |
4411********8682 |
011608 |
06/01/13 |
| FLEMING, JESSICA |
4K-825666066 |
1 |
86.90 |
5371********1599 |
011608 |
06/01/13 |
| GARCIA, NELLIE |
4K-590472657 |
1 |
99.00 |
4465********4776 |
001582 |
06/01/13 |
| GRAMMER, SHANNON |
4K-436557728 |
1 |
89.00 |
4342********4377 |
673756 |
06/01/13 |
| GUILLEN, JULIE |
4K-81128672 |
1 |
89.00 |
4342********2494 |
797526 |
06/01/13 |
| HAYS, NIKKI |
4K-165834715 |
1 |
99.00 |
4833********5028 |
011608 |
06/01/13 |
| HOLMAN, SHANA |
4K-610795502 |
1 |
10.00 |
4282********5632 |
011608 |
06/01/13 |
| JOHNS, PATTI |
4K-343594668 |
1 |
59.00 |
4147********2818 |
08668D |
06/01/13 |
| LAVIGNA, RON |
4K-000587 |
1 |
69.00 |
4356********6719 |
191564 |
06/01/13 |
| LAYMAN, ROXANNE |
4K-442276910 |
1 |
39.00 |
4254********9193 |
018833 |
06/01/13 |
| LONG, KENDRA |
4K-005879 |
1 |
55.30 |
4356********0062 |
111162 |
06/01/13 |
| LUNDGUARD, KARA |
4K-628890656 |
1 |
99.00 |
3772*******1001 |
122383 |
06/01/13 |
| MCCREARY, MICHELLE |
4K-214666412 |
1 |
89.00 |
4060********7834 |
011608 |
06/01/13 |
| MICHAUD, KATHLEEN |
4K-801387178 |
1 |
69.00 |
4758********0091 |
001032 |
06/01/13 |
| MILNER, CALANDRA |
4K-531527453 |
1 |
99.00 |
3797*******1003 |
103792 |
06/01/13 |
| MORRISON, MARY |
4K-002142 |
1 |
64.90 |
4356********8831 |
131662 |
06/01/13 |
| MURRAY, ANNIE |
4K-003360 |
1 |
79.00 |
4366********5585 |
007423 |
06/01/13 |
| PARTRIDGE, HALEY |
4K-145625668 |
1 |
40.00 |
4744********4697 |
111162 |
06/01/13 |
| REBENTISCH, CHRIS |
4K-477750247 |
1 |
42.90 |
4356********4792 |
131265 |
06/01/13 |
| ROBERTS, NYLA |
4K-992905317 |
1 |
10.00 |
3723*******2006 |
186529 |
06/01/13 |
| RYAN, DAVID |
4K-001187 |
1 |
54.98 |
5155********0073 |
T4046Z |
06/01/13 |
| SANDERS, LORI |
4K-001484 |
1 |
10.00 |
4147********1647 |
015621 |
06/01/13 |
| SCHETTLER, JESSICA |
4K-451425529 |
1 |
29.00 |
5491********7468 |
00104B |
06/01/13 |
| SCHETTLER, KAYLEE |
4K-986907712 |
1 |
29.00 |
5491********7468 |
00156B |
06/01/13 |
| STRENCHOCK, JOHNNA |
4K-14904268 |
1 |
42.90 |
5466********8522 |
08673Z |
06/01/13 |
| TAKAMORI, DEANE |
4K-219237139 |
1 |
39.00 |
4744********9073 |
111965 |
06/01/13 |
| WALDIE, KAYLA |
4K-007409 |
1 |
59.00 |
4744********6107 |
181265 |
06/01/13 |
| WHITE, LARRY |
4K-152613028 |
1 |
42.90 |
4342********8386 |
540133 |
06/01/13 |
| WILKINSON, ROBERT |
4K-115066785 |
1 |
99.00 |
4366********2919 |
007426 |
06/01/13 |
| ZELL, KYRBI |
4K-007412 |
1 |
59.00 |
4862********2595 |
08668B |
06/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
247.00 |
| 10 |
MasterCard |
519.78 |
| 32 |
Visa |
1860.38 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2627.16 |