Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALPER, GISSLEY |
4K-007124 |
2 |
63.20 |
4465********7003 |
011392 |
11/11/13 |
| ALVARADO, NAAMAH |
4K-234500621 |
2 |
10.00 |
3797*******1003 |
168543 |
11/11/13 |
| ANDERSON, M.E. |
4K-175924536 |
2 |
59.00 |
5243********1325 |
01192B |
11/11/13 |
| BARGIEL, DESIREE |
4K-944759535 |
2 |
59.00 |
4259********1931 |
860033 |
11/11/13 |
| BRYANT, BRIANNE |
4K-956863118 |
2 |
89.00 |
4744********0635 |
120700 |
11/11/13 |
| BRYNJULSON, BECKY |
4K-000028 |
2 |
49.97 |
3732*******2017 |
184426 |
11/11/13 |
| CUTLER, KARYNE |
4K-907606247 |
2 |
59.00 |
4282********8248 |
020007 |
11/11/13 |
| DAVISON, TROY |
4K-482616905 |
2 |
52.22 |
4342********9401 |
991230 |
11/11/13 |
| DUNN, WINNIE |
4K-724116045 |
2 |
99.00 |
4744********9612 |
170909 |
11/11/13 |
| EDRICK, SAMANTHA |
4K-511056307 |
2 |
59.00 |
4266********6842 |
01551A |
11/11/13 |
| FOX, THERESA |
4K-424001449 |
2 |
99.00 |
4259********0074 |
190885 |
11/11/13 |
| HORZATH, JOE |
4K-192254978 |
2 |
98.00 |
5275********1782 |
180208 |
11/11/13 |
| JACOBSON, REBECCA |
4K-004027 |
2 |
24.98 |
4833********2867 |
010007 |
11/11/13 |
| JOHNSON, DIANA |
4K-273823639 |
2 |
42.90 |
4079********2762 |
006412 |
11/11/13 |
| KOCH, ELI |
4K-810613502 |
2 |
10.00 |
4342********5626 |
033009 |
11/11/13 |
| LAMBERTSON, URSULA |
4K-006550 |
2 |
10.00 |
6011********7003 |
01180B |
11/11/13 |
| LEI, PHOEBE |
4K-561788897 |
2 |
69.00 |
6011********0081 |
01133P |
11/11/13 |
| LEINS, ARLA |
4K-465558435 |
2 |
39.65 |
4635********5312 |
170309 |
11/11/13 |
| LIEBESKIND, BRITTA |
4K-007390 |
2 |
10.00 |
4744********5895 |
190804 |
11/11/13 |
| LINDER, GABRIELA |
4K-572986214 |
2 |
99.00 |
4465********9951 |
011397 |
11/11/13 |
| LUCAS, KARRI |
4K-000689 |
2 |
47.20 |
4833********1021 |
010007 |
11/11/13 |
| MCCORMAC, JASON |
4K-006589 |
2 |
39.20 |
4744********3518 |
160909 |
11/11/13 |
| MCQUIVEY, MANDI |
4K-807800606 |
2 |
72.44 |
4479********2130 |
011233 |
11/11/13 |
| NOBLES, CHELSIE |
4K-368858654 |
2 |
49.50 |
4427********7143 |
010007 |
11/11/13 |
| ODEN, AILEEN |
4K-24273752 |
2 |
69.00 |
4744********4080 |
100705 |
11/11/13 |
| PALMER, KIRSTINE |
4K-352628510 |
2 |
59.00 |
4465********4785 |
011402 |
11/11/13 |
| RAMOS, RINDA |
4K-324446039 |
2 |
69.00 |
5155********8219 |
01583Z |
11/11/13 |
| SALINAS, ARACELY |
4K-487840260 |
2 |
99.00 |
4479********2147 |
011279 |
11/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
59.97 |
| 3 |
MasterCard |
226.00 |
| 21 |
Visa |
1241.29 |
| 2 |
Discover |
79.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1606.26 |