Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALPER, GISSLEY |
4K-007124 |
2 |
63.20 |
4342********4242 |
997249 |
08/10/13 |
| ANDERSON, M.E. |
4K-175924536 |
2 |
59.00 |
5243********1325 |
01032B |
08/10/13 |
| BARGIEL, DESIREE |
4K-944759535 |
2 |
59.00 |
4259********1931 |
744401 |
08/10/13 |
| BRENKUS, MICHAEL |
4K-191018680 |
2 |
51.46 |
4833********9466 |
085008 |
08/10/13 |
| BRYANT, BRIANNE |
4K-956863118 |
2 |
89.00 |
4744********0635 |
175909 |
08/10/13 |
| BRYNJULSON, BECKY |
4K-000028 |
2 |
49.97 |
3732*******2017 |
141864 |
08/10/13 |
| DAVISON, TROY |
4K-482616905 |
2 |
52.22 |
4342********9401 |
744404 |
08/10/13 |
| DUNN, WINNIE |
4K-724116045 |
2 |
99.00 |
4744********9612 |
115103 |
08/10/13 |
| EDRICK, SAMANTHA |
4K-511056307 |
2 |
59.00 |
4266********6842 |
00585A |
08/10/13 |
| FERRANTE, STEPHANIE |
4K-766447724 |
2 |
42.90 |
4833********9055 |
095008 |
08/10/13 |
| FOX, THERESA |
4K-424001449 |
2 |
74.00 |
4259********0074 |
121619 |
08/10/13 |
| GARRISON, MARY |
4K-648190200 |
2 |
69.00 |
4744********7230 |
125005 |
08/10/13 |
| GOOD, PATRICIA |
4K-005801 |
2 |
59.00 |
4342********4776 |
701035 |
08/10/13 |
| HORZATH, JOE |
4K-192254978 |
2 |
49.00 |
5275********1782 |
195808 |
08/10/13 |
| HURLEY, STEPHANIE |
4K-429300123 |
2 |
97.90 |
4246********0671 |
00579G |
08/10/13 |
| JACOBSON, REBECCA |
4K-004027 |
2 |
10.00 |
4833********2867 |
095008 |
08/10/13 |
| JOHNSON, DIANA |
4K-273823639 |
2 |
39.00 |
4079********2762 |
007345 |
08/10/13 |
| KOCH, ELI |
4K-810613502 |
2 |
10.00 |
4342********5626 |
592524 |
08/10/13 |
| LAMBERTSON, URSULA |
4K-006550 |
2 |
25.00 |
6011********7003 |
01024B |
08/10/13 |
| LEINS, ARLA |
4K-465558435 |
2 |
40.95 |
4635********5312 |
115601 |
08/10/13 |
| LIEBESKIND, BRITTA |
4K-007390 |
2 |
75.90 |
4744********5895 |
165200 |
08/10/13 |
| LINDER, GABRIELA |
4K-572986214 |
2 |
99.00 |
4465********9951 |
010514 |
08/10/13 |
| LOK, REBECCA |
4K-194214265 |
2 |
89.00 |
3727*******3012 |
136927 |
08/10/13 |
| LUCAS, KARRI |
4K-000689 |
2 |
47.20 |
4833********1021 |
095008 |
08/10/13 |
| MCQUIVEY, MANDI |
4K-807800606 |
2 |
75.02 |
4479********2130 |
010264 |
08/10/13 |
| NGUYEN, KAT |
4K-99439387 |
2 |
29.00 |
4000********7176 |
300852 |
08/10/13 |
| NOBLES, CHELSIE |
4K-368858654 |
2 |
49.50 |
4427********7143 |
095008 |
08/10/13 |
| ODEN, AILEEN |
4K-24273752 |
2 |
69.00 |
4744********4080 |
125009 |
08/10/13 |
| OWENS, SUZANNE |
4K-516600431 |
2 |
13.69 |
3717*******1017 |
107889 |
08/10/13 |
| PALMER, KIRSTINE |
4K-352628510 |
2 |
59.00 |
4465********4785 |
010520 |
08/10/13 |
| PORTER, NIKKI |
4K-399355143 |
2 |
80.32 |
5312********1068 |
105100 |
08/10/13 |
| RAMOS, RINDA |
4K-324446039 |
2 |
69.00 |
5155********8219 |
00609Z |
08/10/13 |
| REYNOLDS, KELLI |
4K-432874031 |
2 |
99.00 |
4147********3543 |
00590C |
08/10/13 |
| SALINAS, ARACELY |
4K-487840260 |
2 |
99.00 |
4479********2147 |
010263 |
08/10/13 |
| SCHNEIDER, NICOLE |
4K-007307 |
2 |
10.00 |
4867********6525 |
095008 |
08/10/13 |
| SELF, MIKE |
4K-260538701 |
2 |
99.00 |
5178********7079 |
00604Z |
08/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
152.66 |
| 5 |
MasterCard |
356.32 |
| 27 |
Visa |
1627.25 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2161.23 |