Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKERLUND, RACHEL |
4K-420621715 |
3 |
64.90 |
5109********3723 |
H76862 |
06/16/13 |
| ALLAN, KRISTINA |
4K-724154154 |
3 |
89.00 |
6011********5188 |
01688R |
06/16/13 |
| BASEHORE, MICHAEL |
4K-608511252 |
3 |
42.90 |
3767*******2003 |
174378 |
06/16/13 |
| BRUGGENWRITH, CARRIE |
4K-155024995 |
3 |
99.00 |
4607********5256 |
169908 |
06/16/13 |
| CHRISTOPHERSON, CORIANNA |
4K-904210269 |
3 |
59.00 |
5178********0665 |
09479Z |
06/16/13 |
| CHRISTOPHERSON, HEATHER |
4K-3831462 |
3 |
59.00 |
5178********0665 |
09474Z |
06/16/13 |
| COLBE, WENDY |
4K-667165626 |
3 |
69.00 |
5524********1013 |
09477Z |
06/16/13 |
| COLLINS, KIM |
4K-248942178 |
3 |
67.00 |
4707********4873 |
394644 |
06/16/13 |
| CORRA, CANDACE |
4K-007429 |
3 |
39.00 |
3797*******1017 |
187130 |
06/16/13 |
| CORREA, ABBY |
4K-216319461 |
3 |
10.00 |
4744********0343 |
110736 |
06/16/13 |
| CURNUTTE, LINDA |
4K-108630382 |
3 |
59.00 |
4342********1033 |
074421 |
06/16/13 |
| DERCHI, ROB |
4K-845451249 |
3 |
10.00 |
4147********4591 |
016249 |
06/16/13 |
| DUNKIN, LYNNETTE |
4K-006968 |
3 |
59.00 |
4427********0007 |
040308 |
06/16/13 |
| EMLING, BRITTANY |
4K-006688 |
3 |
10.00 |
4744********5187 |
150331 |
06/16/13 |
| GLASS, GINGER |
4K-006667 |
3 |
89.00 |
4254********2498 |
018015 |
06/16/13 |
| KUDEBH, JASMINE |
4K-232061698 |
3 |
49.00 |
5262********0865 |
602218 |
06/16/13 |
| LATELLA, JULIA |
4K-002255 |
3 |
59.00 |
4282********1311 |
040308 |
06/16/13 |
| LEE, MATTHEW |
4K-452389042 |
3 |
69.00 |
5575********0907 |
050308 |
06/16/13 |
| MAHONEY, TRACY |
4K-006161 |
3 |
59.00 |
3772*******4009 |
104396 |
06/16/13 |
| NETTLES, ANGELA |
4K-480808587 |
3 |
99.00 |
4758********5292 |
016802 |
06/16/13 |
| ORTIZ, TAWNYA |
4K-934331126 |
3 |
99.00 |
4366********0922 |
022236 |
06/16/13 |
| PARKER, BETTY |
4K-007393 |
3 |
89.00 |
4153********2545 |
050248 |
06/16/13 |
| PIERSON, ERIC |
4K-006945 |
3 |
42.12 |
5275********0815 |
110238 |
06/16/13 |
| RODRIGUEZ, SUSAN |
4K-910655457 |
3 |
59.00 |
4282********3286 |
040308 |
06/16/13 |
| RUTH, NANCY |
4K-16168763 |
3 |
99.00 |
5452********7280 |
09477P |
06/16/13 |
| SALSBERY, MEAGAN |
4K-007243 |
3 |
39.00 |
4342********6723 |
960425 |
06/16/13 |
| SHARP, GENA |
4K-007432 |
3 |
59.00 |
4356********8950 |
150638 |
06/16/13 |
| SHEPPARD, DELIA |
4K-440184631 |
3 |
89.00 |
4342********6763 |
881262 |
06/16/13 |
| SHULMAN, GARY |
4K-120820725 |
3 |
10.00 |
5403********5150 |
353069 |
06/16/13 |
| SILVA, TIFFANY |
4K-825322319 |
3 |
99.00 |
4744********2507 |
130039 |
06/16/13 |
| VIETMEIER, TRACY |
4K-000287 |
3 |
99.00 |
4833********3026 |
050308 |
06/16/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
140.90 |
| 9 |
MasterCard |
521.02 |
| 18 |
Visa |
1193.00 |
| 1 |
Discover |
89.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1943.92 |