Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARB, MAYA |
4K-799158585 |
4 |
69.00 |
5465********5020 |
H62589 |
09/25/13 |
| ASHBY, NICOLE |
4K-602769662 |
4 |
99.00 |
4744********2211 |
145368 |
09/25/13 |
| ASHBY, SCOTT |
4K-348290963 |
4 |
49.50 |
4744********2211 |
195661 |
09/25/13 |
| BACKMAN, BRIAN |
4K-589008980 |
4 |
59.00 |
3723*******1003 |
160886 |
09/25/13 |
| BOUTTE, TANIA |
4K-606003882 |
4 |
69.00 |
4744********0643 |
175166 |
09/25/13 |
| BRUGGENWRITH, CARRIE |
4K-155024995 |
4 |
99.00 |
4607********5256 |
466997 |
09/25/13 |
| BRUTON, KEALY |
4K-692194503 |
4 |
75.90 |
4868********8802 |
218533 |
09/25/13 |
| BRYNJULSON, KIRK |
4K-001558 |
4 |
49.00 |
3732*******2017 |
186279 |
09/25/13 |
| CASAREZ, SUNSHINE |
4K-85910941 |
4 |
69.00 |
4342********3094 |
995141 |
09/25/13 |
| CATANIA, MARIA |
4K-160044466 |
4 |
10.00 |
5178********8436 |
09144Z |
09/25/13 |
| CITRINO, ADRIENNE |
4K-190587685 |
4 |
59.00 |
4121********1307 |
09141B |
09/25/13 |
| DALE, JENNIFER |
4K-48410780 |
4 |
69.00 |
4153********0646 |
035720 |
09/25/13 |
| DAVIS, TONIA |
4K-257093114 |
4 |
69.00 |
3783*******6015 |
104498 |
09/25/13 |
| DUFFY, BRIGID |
4K-85349631 |
4 |
59.00 |
5424********7311 |
61628P |
09/25/13 |
| FABIANO, GARY |
4K-56204164 |
4 |
42.90 |
5155********7669 |
075606 |
09/25/13 |
| FRIEL, SARA |
4K-706775228 |
4 |
59.00 |
4735********0322 |
003643 |
09/25/13 |
| GARDINO, APRYL |
4K-124035594 |
4 |
59.00 |
4442********7535 |
807195 |
09/25/13 |
| GEORGE, MARTHA |
4K-007398 |
4 |
59.00 |
4347********3973 |
075606 |
09/25/13 |
| GOFOURTH, ISABELLE |
4K-459738093 |
4 |
59.00 |
4282********6745 |
075606 |
09/25/13 |
| GULLI, MADISON |
4K-75156688 |
4 |
99.00 |
5178********9412 |
09157Z |
09/25/13 |
| HOLINSKI, GERRY |
4K-353986637 |
4 |
42.90 |
4037********8004 |
505265 |
09/25/13 |
| HUMPHREYS, WINDY |
4K-000747 |
4 |
59.74 |
4366********1427 |
031545 |
09/25/13 |
| ISOM, NICOLE |
4K-336952912 |
4 |
69.00 |
4833********7332 |
075606 |
09/25/13 |
| JONES, DEANNA |
4K-726884949 |
4 |
42.90 |
4707********6130 |
796862 |
09/25/13 |
| KOZA, LEAH |
4K-94144131 |
4 |
89.00 |
4266********4389 |
09124D |
09/25/13 |
| LEATI, ANGIE |
4K-92122813 |
4 |
69.00 |
4147********7002 |
09109C |
09/25/13 |
| LEE, KARINA |
4K-006455 |
4 |
31.20 |
4744********1522 |
105464 |
09/25/13 |
| LEITEL, KERRY |
4K-777436390 |
4 |
5.90 |
4744********7363 |
155867 |
09/25/13 |
| LOGAN, KEONNA |
4K-294478530 |
4 |
59.00 |
4366********0733 |
009473 |
09/25/13 |
| MILLER, KATERINA |
4K-007109 |
4 |
39.00 |
4465********3673 |
025027 |
09/25/13 |
| MITCHELL, ANA MARIA |
4K-997927512 |
4 |
89.00 |
5513********8695 |
049910 |
09/25/13 |
| NAVEAU, JILL |
4K-647520145 |
4 |
89.00 |
4744********6645 |
135360 |
09/25/13 |
| NEJEZCH, NICOLE |
4K-006690 |
4 |
89.00 |
4266********3413 |
09141A |
09/25/13 |
| NOBLES, CHELSIE |
4K-368858654 |
4 |
49.50 |
4427********7143 |
075606 |
09/25/13 |
| PATTERSON, TAMMY |
4K-450368534 |
4 |
59.00 |
5403********3691 |
055636 |
09/25/13 |
| PRIETO, KIMBERLEE |
4K-002626 |
4 |
59.00 |
3717*******1008 |
182290 |
09/25/13 |
| RAINEY, AMALIA |
4K-990634779 |
4 |
10.00 |
4342********2497 |
887131 |
09/25/13 |
| RIVERA, GEORGE |
4K-273593844 |
4 |
89.00 |
4342********7903 |
219493 |
09/25/13 |
| RUSSO, MARABETH |
4K-754790818 |
4 |
59.00 |
6011********9312 |
02562R |
09/25/13 |
| SANDOZ, ELIZABETH |
4K-211309316 |
4 |
99.00 |
4342********2356 |
366950 |
09/25/13 |
| SHARIF, AISHA |
4K-933280095 |
4 |
99.00 |
4254********4130 |
014118 |
09/25/13 |
| SHEA, AARON |
4K-007773 |
4 |
59.00 |
4282********7225 |
065606 |
09/25/13 |
| STAKER, CINDY |
4K-001083 |
4 |
39.00 |
5371********2596 |
065606 |
09/25/13 |
| THOMAS, STACEY |
4K-001115 |
4 |
75.90 |
4342********0947 |
259983 |
09/25/13 |
| TREMBLAY, LUCY |
4K-507581526 |
4 |
59.00 |
3717*******1002 |
109297 |
09/25/13 |
| UNDERWOOD, AMANDA |
4K-169452374 |
4 |
10.00 |
4347********6831 |
075606 |
09/25/13 |
| VALENCIA, DIANA |
4K-005634 |
4 |
81.64 |
5466********3388 |
61545P |
09/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
295.00 |
| 9 |
MasterCard |
548.54 |
| 32 |
Visa |
2002.44 |
| 1 |
Discover |
59.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2904.98 |