Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, BARBARA |
4K-000509 |
1 |
24.98 |
4153********5058 |
035329 |
11/01/13 |
| ANDROVANDI, SHELBY |
4K-005812 |
1 |
31.20 |
4254********0709 |
014009 |
11/01/13 |
| ARMSTRONG, EMILY |
4K-615829702 |
1 |
59.00 |
4347********8373 |
065406 |
11/01/13 |
| BROWN, ALICIA |
4K-419252106 |
1 |
99.00 |
5466********2426 |
40416P |
11/01/13 |
| BROWN, GREG |
4K-887416219 |
1 |
99.00 |
5466********2426 |
40291P |
11/01/13 |
| BRUYER, KATHY |
4K-269209916 |
1 |
39.00 |
4342********3404 |
690993 |
11/01/13 |
| BUSONE, ANTHONY |
4K-005345 |
1 |
30.00 |
5275********7345 |
165249 |
11/01/13 |
| CAMMANN, DENISE |
4K-242589578 |
1 |
89.00 |
4366********0184 |
029866 |
11/01/13 |
| CARR, SHANA |
4K-986430514 |
1 |
39.00 |
3727*******4007 |
141418 |
11/01/13 |
| CICIA, SHARI |
4K-269357116 |
1 |
89.00 |
4744********7903 |
125741 |
11/01/13 |
| CLIFFORD, CASSANDRA.SAN |
4K-440248176 |
1 |
99.00 |
4342********7685 |
990294 |
11/01/13 |
| CLUFF, JANET |
4K-24670121 |
1 |
10.00 |
4366********8352 |
001359 |
11/01/13 |
| COTTE, KRISTAN |
4K-215895475 |
1 |
10.00 |
4347********6235 |
065406 |
11/01/13 |
| CRUSON, GENE |
4K-324657444 |
1 |
49.50 |
5155********0442 |
02796Z |
11/01/13 |
| CRUSON, MARILYN |
4K-715624911 |
1 |
99.00 |
5155********0442 |
02806Z |
11/01/13 |
| DINGLASAN, JANELLE |
4K-553570748 |
1 |
59.00 |
4707********8246 |
466092 |
11/01/13 |
| DONOVAN, KRISTAL |
4K-007003 |
1 |
63.20 |
4744********7762 |
115544 |
11/01/13 |
| DOUGLAS, BLAKE |
4K-007168 |
1 |
49.00 |
5424********1246 |
83288P |
11/01/13 |
| ESTESS, KIM |
4K-001694 |
1 |
49.98 |
4411********8682 |
055406 |
11/01/13 |
| EVERARD, SETH |
4K-943039265 |
1 |
99.00 |
4744********2635 |
145343 |
11/01/13 |
| GARCIA, NELLIE |
4K-590472657 |
1 |
99.00 |
4465********8720 |
001280 |
11/01/13 |
| GRAMMER, SHANNON |
4K-436557728 |
1 |
89.00 |
4342********4377 |
758213 |
11/01/13 |
| HAYS, NIKKI |
4K-165834715 |
1 |
10.00 |
4833********5028 |
065406 |
11/01/13 |
| HOFF, MARGARET |
4K-84578644 |
1 |
99.00 |
4147********2289 |
02793D |
11/01/13 |
| HOLMAN, SHANA |
4K-610795502 |
1 |
68.31 |
4282********5632 |
065406 |
11/01/13 |
| JOHNS, PATTI |
4K-343594668 |
1 |
59.00 |
4147********2818 |
02813D |
11/01/13 |
| KANG, CONNIE |
4K-733349047 |
1 |
99.00 |
4313********7527 |
055454 |
11/01/13 |
| KRASN, DANIELLE |
4K-343565453 |
1 |
99.00 |
4744********6287 |
185745 |
11/01/13 |
| LAVIGNA, RON |
4K-000587 |
1 |
69.00 |
4356********6719 |
145248 |
11/01/13 |
| LONG, KENDRA |
4K-005879 |
1 |
60.30 |
4756********9391 |
714136 |
11/01/13 |
| LUNDGUARD, KARA |
4K-628890656 |
1 |
10.00 |
3772*******1001 |
102474 |
11/01/13 |
| MASLOW, AZALEE |
4K-37670268 |
1 |
99.00 |
4744********5716 |
155148 |
11/01/13 |
| MICHAUD, KATHLEEN |
4K-801387178 |
1 |
69.00 |
4758********0091 |
001847 |
11/01/13 |
| MORALES, CLAUDIA |
4K-640793808 |
1 |
10.00 |
3772*******2002 |
120463 |
11/01/13 |
| MORRISON, MARY |
4K-002142 |
1 |
64.90 |
4356********8831 |
125248 |
11/01/13 |
| MURDOCK, LESLIE READ |
4K-402209499 |
1 |
89.00 |
4388********9986 |
02791C |
11/01/13 |
| NOVAK, OPALYN |
4K-282873452 |
1 |
99.00 |
4758********5452 |
001286 |
11/01/13 |
| NOVAK, SCOTT |
4K-111300171 |
1 |
99.00 |
4758********5452 |
001167 |
11/01/13 |
| PARTRIDGE, HALEY |
4K-145625668 |
1 |
40.00 |
4744********4000 |
115344 |
11/01/13 |
| ROBERTS, NYLA |
4K-992905317 |
1 |
99.00 |
3723*******2006 |
188319 |
11/01/13 |
| RYAN, DAVID |
4K-001187 |
1 |
54.98 |
5155********0073 |
02807Z |
11/01/13 |
| STRENCHOCK, JOHNNA |
4K-14904268 |
1 |
39.00 |
5466********8522 |
02805Z |
11/01/13 |
| SUSMAN, TIFFANY |
4K-97759810 |
1 |
99.00 |
4744********3206 |
135343 |
11/01/13 |
| TAKAMORI, DEANE |
4K-219237139 |
1 |
39.98 |
4744********9073 |
125048 |
11/01/13 |
| TRINH, ANGELENE |
4K-847972869 |
1 |
99.00 |
4323********0125 |
602624 |
11/01/13 |
| WALDIE, KAYLA |
4K-007409 |
1 |
59.00 |
4744********6107 |
135749 |
11/01/13 |
| WHITE, LARRY |
4K-152613028 |
1 |
42.90 |
4342********8386 |
757595 |
11/01/13 |
| ZELL, KYRBI |
4K-007412 |
1 |
59.00 |
4862********2595 |
02820B |
11/01/13 |
| ZIPORI, JEANSSA |
4K-344219385 |
1 |
99.00 |
5275********3556 |
165842 |
11/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
158.00 |
| 9 |
MasterCard |
618.48 |
| 36 |
Visa |
2432.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3209.23 |