Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JESSICA |
4K-492899742 |
4 |
69.00 |
4452********2969 |
015321 |
06/25/13 |
| ANDERSON, JENNIFER |
4K-937033367 |
4 |
12.70 |
4366********7523 |
008867 |
06/25/13 |
| ARB, MAYA |
4K-799158585 |
4 |
69.00 |
5465********5020 |
H68564 |
06/25/13 |
| ASHBY, NICOLE |
4K-602769662 |
4 |
99.00 |
4744********2211 |
161865 |
06/25/13 |
| ASHBY, SCOTT |
4K-348290963 |
4 |
49.50 |
4744********2211 |
101368 |
06/25/13 |
| BACKMAN, BRIAN |
4K-589008980 |
4 |
59.00 |
3723*******1003 |
163722 |
06/25/13 |
| BOUTTE, TANIA |
4K-606003882 |
4 |
69.00 |
4744********0643 |
141366 |
06/25/13 |
| BRUTON, KEALY |
4K-692194503 |
4 |
75.90 |
4868********8802 |
801288 |
06/25/13 |
| BRYNJULSON, KIRK |
4K-001558 |
4 |
49.00 |
3732*******2017 |
180285 |
06/25/13 |
| BURKE, TAYLOR |
4K-317402160 |
4 |
10.00 |
4758********7655 |
025858 |
06/25/13 |
| CASAREZ, SUNSHINE |
4K-85910941 |
4 |
69.00 |
4342********3094 |
458576 |
06/25/13 |
| CATANIA, MARIA |
4K-160044466 |
4 |
99.00 |
5178********8436 |
08348Z |
06/25/13 |
| CITRINO, ADRIENNE |
4K-190587685 |
4 |
59.00 |
4121********1307 |
08343B |
06/25/13 |
| CLARKE, ELODY |
4K-508384866 |
4 |
75.90 |
4342********3315 |
801285 |
06/25/13 |
| DALE, JENNIFER |
4K-48410780 |
4 |
69.00 |
4153********0646 |
041551 |
06/25/13 |
| DAVIS, TONIA |
4K-257093114 |
4 |
69.00 |
3783*******6015 |
113918 |
06/25/13 |
| DUFFY, BRIGID |
4K-85349631 |
4 |
59.00 |
5424********7311 |
34493P |
06/25/13 |
| FABIANO, GARY |
4K-56204164 |
4 |
42.90 |
5155********7669 |
001607 |
06/25/13 |
| GARDINO, APRYL |
4K-124035594 |
4 |
59.00 |
4442********7535 |
467575 |
06/25/13 |
| GEORGE, MARTHA |
4K-007398 |
4 |
59.00 |
4347********3973 |
011607 |
06/25/13 |
| GOFOURTH, ISABELLE |
4K-459738093 |
4 |
99.00 |
4282********6745 |
001607 |
06/25/13 |
| HOLBROOK, CHRISSY |
4K-71674798 |
4 |
10.00 |
4342********6395 |
798330 |
06/25/13 |
| HOLINSKI, GERRY |
4K-353986637 |
4 |
42.90 |
4037********8004 |
605261 |
06/25/13 |
| HOWELL, NATHAN |
4K-900971231 |
4 |
42.90 |
4282********3877 |
011607 |
06/25/13 |
| HUBBARD, MICHELLE |
4K-278552796 |
4 |
39.00 |
5155********8331 |
T4102Z |
06/25/13 |
| HUGHES, SANDY |
4K-529974129 |
4 |
89.00 |
4282********9685 |
001607 |
06/25/13 |
| HUMPHREYS, WINDY |
4K-000747 |
4 |
59.74 |
4366********1427 |
004549 |
06/25/13 |
| JONES, DEANNA |
4K-726884949 |
4 |
42.90 |
4707********6130 |
171165 |
06/25/13 |
| KOZA, LEAH |
4K-94144131 |
4 |
89.00 |
4266********4389 |
08329D |
06/25/13 |
| LEATI, ANGIE |
4K-92122813 |
4 |
69.00 |
4147********6107 |
08350C |
06/25/13 |
| LEITEL, KERRY |
4K-777436390 |
4 |
64.90 |
4744********7363 |
141561 |
06/25/13 |
| LOGAN, KEONNA |
4K-294478530 |
4 |
59.00 |
4366********0733 |
016394 |
06/25/13 |
| MILLER, KATERINA |
4K-007109 |
4 |
39.00 |
4465********3673 |
025109 |
06/25/13 |
| MIZRAHI, DANIEL |
4K-703578635 |
4 |
42.90 |
4411********3621 |
011607 |
06/25/13 |
| NAVEAU, JILL |
4K-647520145 |
4 |
89.00 |
4744********6645 |
191565 |
06/25/13 |
| NEJEZCH, NICOLE |
4K-006690 |
4 |
89.00 |
4266********3413 |
08334A |
06/25/13 |
| PARRISH, MIKKIE |
4K-12178957 |
4 |
10.00 |
4744********5645 |
151166 |
06/25/13 |
| PATTERSON, TAMMY |
4K-450368534 |
4 |
64.90 |
5403********3691 |
061611 |
06/25/13 |
| PRIETO, KIMBERLEE |
4K-002626 |
4 |
59.00 |
3717*******1008 |
122126 |
06/25/13 |
| RAINEY, AMALIA |
4K-990634779 |
4 |
99.00 |
4342********2497 |
800120 |
06/25/13 |
| REINGRUBER, RAQUEL |
4K-952011404 |
4 |
64.90 |
6011********4533 |
02592R |
06/25/13 |
| RIVERA, GEORGE |
4K-273593844 |
4 |
89.00 |
4342********7903 |
371799 |
06/25/13 |
| SANDOZ, ELIZABETH |
4K-211309316 |
4 |
99.00 |
4342********2356 |
714817 |
06/25/13 |
| SHEA, AARON |
4K-007773 |
4 |
10.00 |
4282********7225 |
001607 |
06/25/13 |
| SIMMONS, SARA |
4K-706775228 |
4 |
59.00 |
4735********0322 |
001376 |
06/25/13 |
| STAKER, CINDY |
4K-001083 |
4 |
39.00 |
5371********2596 |
001607 |
06/25/13 |
| THOMAS, STACEY |
4K-001115 |
4 |
75.90 |
4342********0947 |
801286 |
06/25/13 |
| TINDLE, ASHLEY |
4K-415073491 |
4 |
64.90 |
5268********5310 |
T7123Z |
06/25/13 |
| TREMBLAY, LUCY |
4K-507581526 |
4 |
59.00 |
3717*******1002 |
122706 |
06/25/13 |
| VALENCIA, DIANA |
4K-005634 |
4 |
79.00 |
5466********3388 |
34354P |
06/25/13 |
| WALDROP, DARLENE L. |
4K-006396 |
4 |
10.00 |
4707********8575 |
171194 |
06/25/13 |
| ZAWACKI, JENNIFER |
4K-006601 |
4 |
63.20 |
5262********3234 |
566497 |
06/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
295.00 |
| 10 |
MasterCard |
619.90 |
| 36 |
Visa |
2156.14 |
| 1 |
Discover |
64.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3135.94 |