Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, BARBARA |
4K-000509 |
1 |
24.98 |
4153********5058 |
051102 |
08/01/13 |
| ANDROVANDI, SHELBY |
4K-005812 |
1 |
31.20 |
4254********0709 |
018375 |
08/01/13 |
| ARMSTRONG, EMILY |
4K-615829702 |
1 |
59.00 |
4347********8373 |
051008 |
08/01/13 |
| BRUYER, KATHY |
4K-269209916 |
1 |
39.00 |
4342********3404 |
924278 |
08/01/13 |
| BUSONE, ANTHONY |
4K-005345 |
1 |
30.00 |
5275********7345 |
141401 |
08/01/13 |
| CAMMANN, DENISE |
4K-242589578 |
1 |
89.00 |
4366********0184 |
030583 |
08/01/13 |
| CARR, SHANA |
4K-986430514 |
1 |
39.00 |
3727*******4007 |
186581 |
08/01/13 |
| CICIA, SHARI |
4K-269357116 |
1 |
89.00 |
4744********7903 |
131700 |
08/01/13 |
| CLUFF, JANET |
4K-24670121 |
1 |
49.50 |
5155********0442 |
01663Z |
08/01/13 |
| CRUSON, GENE |
4K-324657444 |
1 |
49.50 |
5155********0442 |
01658Z |
08/01/13 |
| CRUSON, MARILYN |
4K-715624911 |
1 |
99.00 |
5155********0442 |
01658Z |
08/01/13 |
| DAVISON, NATALIE |
4K-943356573 |
1 |
18.00 |
4266********7797 |
01636B |
08/01/13 |
| DIAMANTOPOULOS, LORENA |
4K-455415064 |
1 |
39.00 |
4342********2135 |
454009 |
08/01/13 |
| DINGLASAN, JANELLE |
4K-553570748 |
1 |
59.00 |
4707********8246 |
254854 |
08/01/13 |
| DONOVAN, KRISTAL |
4K-007003 |
1 |
63.20 |
4744********7762 |
111108 |
08/01/13 |
| DOUGLAS, BLAKE |
4K-007168 |
1 |
49.00 |
5424********1246 |
73082P |
08/01/13 |
| ESTESS, KIM |
4K-001694 |
1 |
49.98 |
4411********8682 |
051008 |
08/01/13 |
| FELSCH, LANETTE |
4K-001777 |
1 |
97.90 |
4039********0259 |
000247 |
08/01/13 |
| FLEMING, JESSICA |
4K-825666066 |
1 |
86.90 |
5371********1599 |
031008 |
08/01/13 |
| GARCIA, NELLIE |
4K-590472657 |
1 |
99.00 |
4465********4776 |
001884 |
08/01/13 |
| GIBERTI, HEIDI |
4K-37134470 |
1 |
99.00 |
5291********9632 |
01679P |
08/01/13 |
| GRAMMER, SHANNON |
4K-436557728 |
1 |
89.00 |
4342********4377 |
519198 |
08/01/13 |
| HARTLEY, TERI |
4K-284748459 |
1 |
39.00 |
4254********0126 |
018373 |
08/01/13 |
| HAYS, NIKKI |
4K-165834715 |
1 |
99.00 |
4833********5028 |
051008 |
08/01/13 |
| HOFF, MARGARET |
4K-84578644 |
1 |
99.00 |
4147********2289 |
01688D |
08/01/13 |
| HOLMAN, SHANA |
4K-610795502 |
1 |
68.31 |
4282********5632 |
041008 |
08/01/13 |
| JOHNS, PATTI |
4K-343594668 |
1 |
59.00 |
4147********2818 |
01696D |
08/01/13 |
| KANG, CONNIE |
4K-733349047 |
1 |
99.00 |
4313********7527 |
015099 |
08/01/13 |
| KUPOGLU, SUHAN |
4K-335266224 |
1 |
89.00 |
4465********0310 |
001758 |
08/01/13 |
| LAVIGNA, RON |
4K-000587 |
1 |
69.00 |
4356********6719 |
111209 |
08/01/13 |
| LONG, KENDRA |
4K-005879 |
1 |
45.71 |
4756********9391 |
410548 |
08/01/13 |
| LUNDGUARD, KARA |
4K-628890656 |
1 |
10.00 |
3772*******1001 |
145619 |
08/01/13 |
| MASLOW, AZALEE |
4K-37670268 |
1 |
99.00 |
4744********5716 |
141409 |
08/01/13 |
| MICHAUD, KATHLEEN |
4K-801387178 |
1 |
69.00 |
4758********0091 |
001802 |
08/01/13 |
| MORRISON, MARY |
4K-002142 |
1 |
64.90 |
4356********8831 |
181404 |
08/01/13 |
| MURDOCK, LESLIE READ |
4K-402209499 |
1 |
89.00 |
4388********9986 |
01656C |
08/01/13 |
| MURRAY, ANNIE |
4K-003360 |
1 |
79.00 |
4366********5585 |
030076 |
08/01/13 |
| REBENTISCH, CHRIS |
4K-477750247 |
1 |
42.90 |
4356********4792 |
101406 |
08/01/13 |
| ROBERTS, NYLA |
4K-992905317 |
1 |
10.00 |
3723*******2006 |
174937 |
08/01/13 |
| RYAN, DAVID |
4K-001187 |
1 |
54.98 |
5155********0073 |
01681Z |
08/01/13 |
| SCHETTLER, JESSICA |
4K-451425529 |
1 |
29.00 |
5491********7468 |
00175B |
08/01/13 |
| SCHETTLER, KAYLEE |
4K-986907712 |
1 |
29.00 |
5491********7468 |
00182B |
08/01/13 |
| STRENCHOCK, JOHNNA |
4K-14904268 |
1 |
10.00 |
5466********8522 |
01673Z |
08/01/13 |
| TAKAMORI, DEANE |
4K-219237139 |
1 |
40.96 |
4744********9073 |
171508 |
08/01/13 |
| WALDIE, KAYLA |
4K-007409 |
1 |
64.90 |
4744********6107 |
191500 |
08/01/13 |
| WHITE, LARRY |
4K-152613028 |
1 |
39.00 |
4342********8386 |
734447 |
08/01/13 |
| ZELL, KYRBI |
4K-007412 |
1 |
59.00 |
4862********2595 |
01680B |
08/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
59.00 |
| 11 |
MasterCard |
585.88 |
| 33 |
Visa |
2161.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2806.82 |