Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHBY, NICOLE |
4K-602769662 |
4 |
99.00 |
4744********3304 |
125555 |
10/25/13 |
| BACKMAN, BRIAN |
4K-589008980 |
4 |
59.00 |
3723*******1003 |
132912 |
10/25/13 |
| BOUTTE, TANIA |
4K-606003882 |
4 |
69.00 |
4744********0643 |
115953 |
10/25/13 |
| BROWN, YVETTE |
4K-528654592 |
4 |
89.00 |
5490********2411 |
05555B |
10/25/13 |
| BRUGGENWRITH, CARRIE |
4K-155024995 |
4 |
10.00 |
4607********5256 |
850824 |
10/25/13 |
| BRYNJULSON, KIRK |
4K-001558 |
4 |
49.00 |
3732*******2017 |
152170 |
10/25/13 |
| CAMPBELL, SUE |
4K-784857226 |
4 |
99.00 |
4147********3716 |
05664D |
10/25/13 |
| CASAREZ, SUNSHINE |
4K-85910941 |
4 |
69.00 |
4342********3094 |
441646 |
10/25/13 |
| CATANIA, MARIA |
4K-160044466 |
4 |
10.00 |
5178********8436 |
05676Z |
10/25/13 |
| CITRINO, ADRIENNE |
4K-190587685 |
4 |
59.00 |
4121********1307 |
05691B |
10/25/13 |
| DALE, JENNIFER |
4K-48410780 |
4 |
69.00 |
4153********0646 |
035648 |
10/25/13 |
| DAVIS, TONIA |
4K-257093114 |
4 |
69.00 |
3783*******6015 |
130751 |
10/25/13 |
| DUFFY, BRIGID |
4K-85349631 |
4 |
59.00 |
5424********7311 |
88427P |
10/25/13 |
| DURHAM, RACHEL |
4K-910519574 |
4 |
96.16 |
4744********0004 |
125359 |
10/25/13 |
| FRIEL, SARA |
4K-706775228 |
4 |
59.00 |
4735********0322 |
001633 |
10/25/13 |
| GARDINO, APRYL |
4K-124035594 |
4 |
59.00 |
4442********7535 |
136890 |
10/25/13 |
| GEORGE, MARTHA |
4K-007398 |
4 |
59.00 |
4347********3973 |
015506 |
10/25/13 |
| GOFOURTH, ISABELLE |
4K-459738093 |
4 |
59.00 |
4282********6745 |
015506 |
10/25/13 |
| GULLI, MADISON |
4K-75156688 |
4 |
99.00 |
4282********1821 |
015506 |
10/25/13 |
| HOLINSKI, GERRY |
4K-353986637 |
4 |
42.90 |
4037********8004 |
505255 |
10/25/13 |
| HUMPHREYS, WINDY |
4K-000747 |
4 |
61.22 |
4366********1427 |
021192 |
10/25/13 |
| ISOM, NICOLE |
4K-336952912 |
4 |
69.00 |
4833********7332 |
015506 |
10/25/13 |
| JONES, DEANNA |
4K-726884949 |
4 |
42.90 |
4707********6130 |
721383 |
10/25/13 |
| KOZA, LEAH |
4K-94144131 |
4 |
89.00 |
4266********4389 |
05655D |
10/25/13 |
| LEATI, ANGIE |
4K-92122813 |
4 |
69.00 |
4147********7002 |
05649C |
10/25/13 |
| LEITEL, KERRY |
4K-777436390 |
4 |
59.00 |
4744********7363 |
135751 |
10/25/13 |
| LOGAN, KEONNA |
4K-294478530 |
4 |
59.00 |
4366********0733 |
018773 |
10/25/13 |
| MILLER, KATERINA |
4K-007109 |
4 |
39.98 |
4465********3673 |
025428 |
10/25/13 |
| MITCHELL, ANA MARIA |
4K-997927512 |
4 |
89.00 |
5513********8695 |
392660 |
10/25/13 |
| NAVEAU, JILL |
4K-647520145 |
4 |
89.00 |
4744********6645 |
195758 |
10/25/13 |
| NEJEZCH, NICOLE |
4K-006690 |
4 |
89.00 |
4266********3413 |
05663A |
10/25/13 |
| NOBLES, CHELSIE |
4K-368858654 |
4 |
49.50 |
4427********7143 |
025506 |
10/25/13 |
| PARRISH, MIKKIE |
4K-12178957 |
4 |
59.00 |
4744********5645 |
135157 |
10/25/13 |
| PATTERSON, TAMMY |
4K-450368534 |
4 |
59.00 |
5403********3691 |
055521 |
10/25/13 |
| PRIETO, KIMBERLEE |
4K-002626 |
4 |
59.00 |
3717*******1008 |
106196 |
10/25/13 |
| RUSS, JESSICA |
4K-492899742 |
4 |
69.00 |
4452********9306 |
013962 |
10/25/13 |
| RUSSO, MARABETH |
4K-754790818 |
4 |
59.00 |
6011********9312 |
02552R |
10/25/13 |
| SANDOZ, ELIZABETH |
4K-211309316 |
4 |
99.00 |
4342********2356 |
595391 |
10/25/13 |
| SHARIF, AISHA |
4K-933280095 |
4 |
99.00 |
4254********4130 |
014080 |
10/25/13 |
| SHEA, AARON |
4K-007773 |
4 |
59.00 |
4282********7225 |
015506 |
10/25/13 |
| STAKER, CINDY |
4K-001083 |
4 |
39.00 |
5371********2596 |
015506 |
10/25/13 |
| THOMAS, STACEY |
4K-001115 |
4 |
69.00 |
4342********0947 |
376514 |
10/25/13 |
| TINDLE, ASHLEY |
4K-415073491 |
4 |
64.90 |
4153********4411 |
035648 |
10/25/13 |
| UNDERWOOD, AMANDA |
4K-169452374 |
4 |
59.00 |
4347********6831 |
015506 |
10/25/13 |
| VALENCIA, DIANA |
4K-005634 |
4 |
79.66 |
5466********3388 |
88649P |
10/25/13 |
| ZAWACKI, JENNIFER |
4K-006601 |
4 |
63.20 |
5262********3232 |
791614 |
10/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
236.00 |
| 8 |
MasterCard |
487.86 |
| 33 |
Visa |
2242.56 |
| 1 |
Discover |
59.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3025.42 |