Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALPER, GISSLEY |
4K-007124 |
2 |
63.20 |
4342********4242 |
046194 |
07/10/13 |
| ANDERSON, M.E. |
4K-175924536 |
2 |
59.00 |
5243********1325 |
01067B |
07/10/13 |
| BARGIEL, DESIREE |
4K-944759535 |
2 |
59.00 |
4259********1931 |
994871 |
07/10/13 |
| BRENKUS, MICHAEL |
4K-191018680 |
2 |
50.23 |
4833********9466 |
014407 |
07/10/13 |
| BRYNJULSON, BECKY |
4K-000028 |
2 |
49.97 |
3732*******2017 |
186287 |
07/10/13 |
| DAVISON, TROY |
4K-482616905 |
2 |
52.96 |
4342********9401 |
723964 |
07/10/13 |
| DUNN, WINNIE |
4K-724116045 |
2 |
99.00 |
4744********9612 |
124854 |
07/10/13 |
| EDRICK, SAMANTHA |
4K-511056307 |
2 |
10.00 |
4266********6842 |
02356A |
07/10/13 |
| FERRANTE, STEPHANIE |
4K-766447724 |
2 |
39.00 |
4833********9055 |
024407 |
07/10/13 |
| FOX, THERESA |
4K-424001449 |
2 |
99.00 |
4259********0074 |
891686 |
07/10/13 |
| GARRISON, MARY |
4K-648190200 |
2 |
69.00 |
4744********7230 |
184644 |
07/10/13 |
| GOOD, PATRICIA |
4K-005801 |
2 |
59.00 |
4342********4776 |
794389 |
07/10/13 |
| HORZATH, JOE |
4K-192254978 |
2 |
49.00 |
5275********1782 |
104743 |
07/10/13 |
| HURLEY, STEPHANIE |
4K-429300123 |
2 |
97.90 |
4246********0671 |
02343G |
07/10/13 |
| JACOBSON, REBECCA |
4K-004027 |
2 |
10.00 |
4833********2867 |
024407 |
07/10/13 |
| JOHNSON, DIANA |
4K-273823639 |
2 |
39.00 |
4079********2762 |
002171 |
07/10/13 |
| KOCH, ELI |
4K-810613502 |
2 |
99.00 |
4342********5626 |
043638 |
07/10/13 |
| LAMBERTSON, URSULA |
4K-006550 |
2 |
25.00 |
6011********7003 |
01070B |
07/10/13 |
| LEINS, ARLA |
4K-465558435 |
2 |
29.65 |
4635********5312 |
104657 |
07/10/13 |
| LIEBESKIND, BRITTA |
4K-007390 |
2 |
75.90 |
4744********5895 |
184545 |
07/10/13 |
| LINDER, GABRIELA |
4K-572986214 |
2 |
99.00 |
4465********9951 |
010428 |
07/10/13 |
| LOK, REBECCA |
4K-194214265 |
2 |
97.90 |
3727*******3012 |
153552 |
07/10/13 |
| LUCAS, KARRI |
4K-000689 |
2 |
47.20 |
4833********1021 |
014407 |
07/10/13 |
| MCCORMAC, JASON |
4K-006589 |
2 |
39.20 |
4744********7481 |
164650 |
07/10/13 |
| MCQUIVEY, MANDI |
4K-807800606 |
2 |
71.58 |
4479********2130 |
010720 |
07/10/13 |
| NGUYEN, KAT |
4K-99439387 |
2 |
31.90 |
4000********7176 |
631575 |
07/10/13 |
| NOBLES, CHELSIE |
4K-368858654 |
2 |
49.50 |
4427********7143 |
014407 |
07/10/13 |
| ODEN, AILEEN |
4K-24273752 |
2 |
10.00 |
4744********4080 |
194853 |
07/10/13 |
| OWENS, SUZANNE |
4K-516600431 |
2 |
49.00 |
3717*******1017 |
187866 |
07/10/13 |
| PALMER, KIRSTINE |
4K-352628510 |
2 |
59.00 |
4465********4785 |
010621 |
07/10/13 |
| PORTER, NIKKI |
4K-399355143 |
2 |
80.98 |
5312********1068 |
104947 |
07/10/13 |
| RAMOS, RINDA |
4K-324446039 |
2 |
69.00 |
5155********8219 |
T5239Z |
07/10/13 |
| REYNOLDS, KELLI |
4K-432874031 |
2 |
99.00 |
4147********3543 |
02341C |
07/10/13 |
| SALINAS, ARACELY |
4K-487840260 |
2 |
198.00 |
4479********2147 |
010723 |
07/10/13 |
| SCHNEIDER, NICOLE |
4K-007307 |
2 |
10.00 |
4867********6525 |
014407 |
07/10/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
196.87 |
| 4 |
MasterCard |
257.98 |
| 27 |
Visa |
1666.22 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2146.07 |