Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKERLUND, RACHEL |
4K-420621715 |
3 |
64.90 |
5109********3723 |
H68748 |
09/15/13 |
| ALLAN, KRISTINA |
4K-724154154 |
3 |
89.00 |
6011********5188 |
01564R |
09/15/13 |
| BASEHORE, MICHAEL |
4K-608511252 |
3 |
42.90 |
3767*******2003 |
130311 |
09/15/13 |
| CHRISTOPHERSON, CORIANNA |
4K-904210269 |
3 |
59.00 |
5178********0665 |
06082Z |
09/15/13 |
| CHRISTOPHERSON, HEATHER |
4K-3831462 |
3 |
59.00 |
5178********0665 |
06071Z |
09/15/13 |
| COLBE, WENDY |
4K-667165626 |
3 |
158.00 |
5524********7894 |
06084Z |
09/15/13 |
| COLLINS, KIM |
4K-248942178 |
3 |
89.00 |
4707********4873 |
321445 |
09/15/13 |
| CORRA, CANDACE |
4K-007429 |
3 |
39.00 |
3797*******1017 |
147881 |
09/15/13 |
| CURNUTTE, LINDA |
4K-108630382 |
3 |
10.00 |
4342********1033 |
122135 |
09/15/13 |
| DUNKIN, LYNNETTE |
4K-006968 |
3 |
59.00 |
4427********0007 |
012217 |
09/15/13 |
| EMLING, BRITTANY |
4K-006688 |
3 |
10.00 |
4744********5187 |
192526 |
09/15/13 |
| EVANS, TERESE |
4K-659458824 |
3 |
69.00 |
4149********6639 |
378932 |
09/15/13 |
| GLASS, GINGER |
4K-006667 |
3 |
10.00 |
4254********2498 |
051663 |
09/15/13 |
| HEARD, JENNIFER |
4K-763895280 |
3 |
59.00 |
4833********3921 |
012217 |
09/15/13 |
| KUDEBH, JASMINE |
4K-232061698 |
3 |
49.00 |
5262********0865 |
317884 |
09/15/13 |
| LATELLA, JULIA |
4K-002255 |
3 |
59.00 |
4282********1311 |
012217 |
09/15/13 |
| LEE, MATTHEW |
4K-452389042 |
3 |
69.00 |
5575********0907 |
012217 |
09/15/13 |
| MAHONEY, TRACY |
4K-006161 |
3 |
59.00 |
3772*******5006 |
142065 |
09/15/13 |
| ORTIZ, TAWNYA |
4K-934331126 |
3 |
99.00 |
4366********0922 |
001648 |
09/15/13 |
| PANKOWSKI, KIM |
4K-459807602 |
3 |
2.16 |
4186********7219 |
615122 |
09/15/13 |
| PARKER, BETTY |
4K-007393 |
3 |
89.00 |
4153********2545 |
042240 |
09/15/13 |
| PIERSON, ERIC |
4K-006945 |
3 |
39.78 |
5275********0815 |
122224 |
09/15/13 |
| PRETNER, MINDY |
4K-333719406 |
3 |
2.16 |
4147********0931 |
06058D |
09/15/13 |
| RODRIGUEZ, SUSAN |
4K-910655457 |
3 |
59.00 |
4282********3286 |
012217 |
09/15/13 |
| SALEH, KIMBERLY |
4K-484850118 |
3 |
69.00 |
5575********0907 |
012217 |
09/15/13 |
| SALSBERY, MEAGAN |
4K-007243 |
3 |
39.00 |
4342********6723 |
013052 |
09/15/13 |
| SHEPPARD, DELIA |
4K-440184631 |
3 |
89.00 |
4342********6763 |
404222 |
09/15/13 |
| SILVA, TIFFANY |
4K-825322319 |
3 |
99.00 |
4744********2507 |
132227 |
09/15/13 |
| VIETMEIER, TRACY |
4K-000287 |
3 |
99.00 |
4833********3026 |
012217 |
09/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
140.90 |
| 8 |
MasterCard |
567.68 |
| 17 |
Visa |
942.32 |
| 1 |
Discover |
89.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1739.90 |