Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKERLUND, RACHEL |
4K-420621715 |
3 |
64.90 |
5109********3723 |
H61288 |
07/15/13 |
| ALLAN, KRISTINA |
4K-724154154 |
3 |
89.00 |
6011********5188 |
01513R |
07/15/13 |
| BASEHORE, MICHAEL |
4K-608511252 |
3 |
42.90 |
3767*******2003 |
198757 |
07/15/13 |
| BRUGGENWRITH, CARRIE |
4K-155024995 |
3 |
99.00 |
4607********5256 |
545208 |
07/15/13 |
| CHRISTOPHERSON, CORIANNA |
4K-904210269 |
3 |
59.00 |
5178********0665 |
02237Z |
07/15/13 |
| CHRISTOPHERSON, HEATHER |
4K-3831462 |
3 |
59.00 |
5178********0665 |
02232Z |
07/15/13 |
| CORRA, CANDACE |
4K-007429 |
3 |
39.00 |
3797*******1017 |
185883 |
07/15/13 |
| CORREA, ABBY |
4K-216319461 |
3 |
10.00 |
4744********0343 |
184383 |
07/15/13 |
| CURNUTTE, LINDA |
4K-108630382 |
3 |
59.00 |
4342********1033 |
517768 |
07/15/13 |
| DERCHI, ROB |
4K-845451249 |
3 |
10.00 |
4147********4591 |
015055 |
07/15/13 |
| DUNKIN, LYNNETTE |
4K-006968 |
3 |
59.00 |
4427********0007 |
014706 |
07/15/13 |
| EMLING, BRITTANY |
4K-006688 |
3 |
10.00 |
4744********5187 |
174589 |
07/15/13 |
| GLASS, GINGER |
4K-006667 |
3 |
10.00 |
4254********2498 |
013417 |
07/15/13 |
| HEARD, JENNIFER |
4K-763895280 |
3 |
64.90 |
4833********3921 |
004706 |
07/15/13 |
| LATELLA, JULIA |
4K-002255 |
3 |
34.00 |
4282********1311 |
004706 |
07/15/13 |
| LEE, MATTHEW |
4K-452389042 |
3 |
69.00 |
5575********0907 |
004706 |
07/15/13 |
| MAHONEY, TRACY |
4K-006161 |
3 |
34.00 |
3772*******4009 |
182925 |
07/15/13 |
| ORTIZ, TAWNYA |
4K-934331126 |
3 |
99.00 |
4366********0922 |
008793 |
07/15/13 |
| PARKER, BETTY |
4K-007393 |
3 |
89.00 |
4153********2545 |
034734 |
07/15/13 |
| PIERSON, ERIC |
4K-006945 |
3 |
40.56 |
5275********0815 |
124586 |
07/15/13 |
| PRETNER, MINDY |
4K-333719406 |
3 |
99.00 |
4147********0931 |
02226D |
07/15/13 |
| ROBINSON, TESSA |
4K-740061938 |
3 |
89.00 |
4366********9919 |
020104 |
07/15/13 |
| RODRIGUEZ, SUSAN |
4K-910655457 |
3 |
59.00 |
4282********3286 |
004706 |
07/15/13 |
| RUTH, NANCY |
4K-16168763 |
3 |
99.00 |
5452********7280 |
02238P |
07/15/13 |
| SALSBERY, MEAGAN |
4K-007243 |
3 |
39.00 |
4342********6723 |
477729 |
07/15/13 |
| SHEPPARD, DELIA |
4K-440184631 |
3 |
89.00 |
4342********6763 |
025462 |
07/15/13 |
| SILVA, TIFFANY |
4K-825322319 |
3 |
10.00 |
4744********2507 |
134470 |
07/15/13 |
| TRAN, QUYNN |
4K-442032844 |
3 |
49.50 |
4744********0651 |
154174 |
07/15/13 |
| VIETMEIER, TRACY |
4K-000287 |
3 |
99.00 |
4833********3026 |
004706 |
07/15/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
115.90 |
| 6 |
MasterCard |
391.46 |
| 19 |
Visa |
1077.40 |
| 1 |
Discover |
89.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1673.76 |