Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JESSICA |
4K-492899742 |
4 |
69.00 |
4452********2969 |
018490 |
07/25/13 |
| ARB, MAYA |
4K-799158585 |
4 |
69.00 |
5465********5020 |
H78056 |
07/25/13 |
| ASHBY, NICOLE |
4K-602769662 |
4 |
99.00 |
4744********2211 |
161218 |
07/25/13 |
| ASHBY, SCOTT |
4K-348290963 |
4 |
49.50 |
4744********2211 |
121415 |
07/25/13 |
| BACKMAN, BRIAN |
4K-589008980 |
4 |
59.00 |
3723*******1003 |
172255 |
07/25/13 |
| BOUTTE, TANIA |
4K-606003882 |
4 |
69.00 |
4744********0643 |
111620 |
07/25/13 |
| BRUTON, KEALY |
4K-692194503 |
4 |
75.90 |
4868********8802 |
275750 |
07/25/13 |
| BRYNJULSON, KIRK |
4K-001558 |
4 |
49.00 |
3732*******2017 |
113251 |
07/25/13 |
| BURKE, TAYLOR |
4K-317402160 |
4 |
10.00 |
4758********7655 |
025098 |
07/25/13 |
| CATANIA, MARIA |
4K-160044466 |
4 |
10.00 |
5178********8436 |
03116Z |
07/25/13 |
| CITRINO, ADRIENNE |
4K-190587685 |
4 |
59.00 |
4121********1307 |
03134B |
07/25/13 |
| CLARKE, ELODY |
4K-508384866 |
4 |
75.90 |
4342********3315 |
275745 |
07/25/13 |
| DALE, JENNIFER |
4K-48410780 |
4 |
69.00 |
4153********0646 |
051104 |
07/25/13 |
| DAVIS, TONIA |
4K-257093114 |
4 |
69.00 |
3783*******6015 |
180957 |
07/25/13 |
| DUFFY, BRIGID |
4K-85349631 |
4 |
59.00 |
5424********7311 |
39668P |
07/25/13 |
| FABIANO, GARY |
4K-56204164 |
4 |
42.90 |
5155********7669 |
031108 |
07/25/13 |
| GARDINO, APRYL |
4K-124035594 |
4 |
59.00 |
4442********7535 |
817465 |
07/25/13 |
| GEORGE, MARTHA |
4K-007398 |
4 |
59.00 |
4347********3973 |
031108 |
07/25/13 |
| GOFOURTH, ISABELLE |
4K-459738093 |
4 |
59.00 |
4282********6745 |
031108 |
07/25/13 |
| HOLINSKI, GERRY |
4K-353986637 |
4 |
42.90 |
4037********8004 |
705211 |
07/25/13 |
| HOWELL, NATHAN |
4K-900971231 |
4 |
42.90 |
4282********3877 |
031108 |
07/25/13 |
| HUGHES, SANDY |
4K-529974129 |
4 |
89.00 |
4282********9685 |
041108 |
07/25/13 |
| HUMPHREYS, WINDY |
4K-000747 |
4 |
59.74 |
4366********1427 |
007679 |
07/25/13 |
| JONES, DEANNA |
4K-726884949 |
4 |
42.90 |
4707********6130 |
463573 |
07/25/13 |
| KOZA, LEAH |
4K-94144131 |
4 |
89.00 |
4266********4389 |
03118D |
07/25/13 |
| LEATI, ANGIE |
4K-92122813 |
4 |
69.00 |
4147********6107 |
03108C |
07/25/13 |
| LEITEL, KERRY |
4K-777436390 |
4 |
64.90 |
4744********7363 |
191227 |
07/25/13 |
| LOGAN, KEONNA |
4K-294478530 |
4 |
59.00 |
4366********0733 |
007677 |
07/25/13 |
| MILLER, KATERINA |
4K-007109 |
4 |
41.94 |
4465********3673 |
025084 |
07/25/13 |
| NAVEAU, JILL |
4K-647520145 |
4 |
89.00 |
4744********6645 |
171211 |
07/25/13 |
| NEJEZCH, NICOLE |
4K-006690 |
4 |
89.00 |
4266********3413 |
03120A |
07/25/13 |
| NOBLES, CHELSIE |
4K-368858654 |
4 |
49.50 |
4427********7143 |
041108 |
07/25/13 |
| PATTERSON, TAMMY |
4K-450368534 |
4 |
59.00 |
5403********3691 |
071102 |
07/25/13 |
| PRIETO, KIMBERLEE |
4K-002626 |
4 |
59.00 |
3717*******1008 |
164006 |
07/25/13 |
| RAINEY, AMALIA |
4K-990634779 |
4 |
99.00 |
4342********2497 |
319207 |
07/25/13 |
| REINGRUBER, RAQUEL |
4K-952011404 |
4 |
64.90 |
6011********4533 |
02515R |
07/25/13 |
| RIVERA, GEORGE |
4K-273593844 |
4 |
89.00 |
4342********7903 |
274619 |
07/25/13 |
| ROBERTS, JASON |
4K-007127 |
4 |
52.69 |
4317********5887 |
011044 |
07/25/13 |
| RUSSO, MARABETH |
4K-754790818 |
4 |
59.00 |
6011********9312 |
02514R |
07/25/13 |
| SANDOZ, ELIZABETH |
4K-211309316 |
4 |
99.00 |
4342********2356 |
981066 |
07/25/13 |
| SHARIF, AISHA |
4K-933280095 |
4 |
99.00 |
4254********4130 |
018398 |
07/25/13 |
| SHEA, AARON |
4K-007773 |
4 |
59.00 |
4282********7225 |
031108 |
07/25/13 |
| SIMMONS, SARA |
4K-706775228 |
4 |
59.00 |
4735********0322 |
004628 |
07/25/13 |
| STAKER, CINDY |
4K-001083 |
4 |
39.00 |
5371********2596 |
041108 |
07/25/13 |
| THOMAS, STACEY |
4K-001115 |
4 |
69.00 |
4342********0947 |
981070 |
07/25/13 |
| TINDLE, ASHLEY |
4K-415073491 |
4 |
64.90 |
5268********5310 |
T6614Z |
07/25/13 |
| TREMBLAY, LUCY |
4K-507581526 |
4 |
59.00 |
3717*******1002 |
184266 |
07/25/13 |
| UNDERWOOD, AMANDA |
4K-169452374 |
4 |
20.00 |
4347********6831 |
041108 |
07/25/13 |
| VALENCIA, DIANA |
4K-005634 |
4 |
79.00 |
5466********3388 |
39779P |
07/25/13 |
| WALDROP, DARLENE L. |
4K-006396 |
4 |
10.00 |
4707********8575 |
463148 |
07/25/13 |
| ZAWACKI, JENNIFER |
4K-006601 |
4 |
63.20 |
5262********3234 |
236159 |
07/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
295.00 |
| 9 |
MasterCard |
486.00 |
| 35 |
Visa |
2237.77 |
| 2 |
Discover |
123.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3142.67 |