Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, BARBARA |
4K-000509 |
1 |
24.98 |
4153********5058 |
053959 |
12/01/13 |
| ANDROVANDI, SHELBY |
4K-005812 |
1 |
31.20 |
4254********0709 |
020320 |
12/01/13 |
| ARMSTRONG, EMILY |
4K-615829702 |
1 |
59.00 |
4347********8373 |
034008 |
12/01/13 |
| BROWN, ALICIA |
4K-419252106 |
1 |
49.50 |
5466********2426 |
05246P |
12/01/13 |
| BROWN, GREG |
4K-887416219 |
1 |
99.00 |
5466********2426 |
05107P |
12/01/13 |
| BRUYER, KATHY |
4K-269209916 |
1 |
39.00 |
4342********3404 |
460968 |
12/01/13 |
| BUSONE, ANTHONY |
4K-005345 |
1 |
30.00 |
5275********7345 |
184803 |
12/01/13 |
| CAMMANN, DENISE |
4K-242589578 |
1 |
89.00 |
4366********0184 |
023556 |
12/01/13 |
| CARR, SHANA |
4K-986430514 |
1 |
39.00 |
3727*******4007 |
183705 |
12/01/13 |
| CICIA, SHARI |
4K-269357116 |
1 |
89.00 |
4744********7903 |
104607 |
12/01/13 |
| CIELECKI, LINDSEY |
4K-702027529 |
1 |
70.08 |
5403********1196 |
074043 |
12/01/13 |
| CLIFFORD, CASSANDRA.SAN |
4K-440248176 |
1 |
99.00 |
4347********1130 |
034008 |
12/01/13 |
| CLUFF, JANET |
4K-24670121 |
1 |
10.00 |
4366********8352 |
020219 |
12/01/13 |
| COTTE, KRISTAN |
4K-215895475 |
1 |
10.00 |
4347********6235 |
034008 |
12/01/13 |
| CRUSON, GENE |
4K-324657444 |
1 |
49.50 |
5155********0442 |
01320Z |
12/01/13 |
| CRUSON, MARILYN |
4K-715624911 |
1 |
99.00 |
5155********0442 |
01330Z |
12/01/13 |
| DONOVAN, KRISTAL |
4K-007003 |
1 |
63.20 |
4744********7762 |
144605 |
12/01/13 |
| DOUGLAS, BLAKE |
4K-007168 |
1 |
49.00 |
5424********1246 |
28285P |
12/01/13 |
| ESTESS, KIM |
4K-001694 |
1 |
49.98 |
4411********8682 |
034008 |
12/01/13 |
| EVERARD, SETH |
4K-943039265 |
1 |
99.00 |
4744********2635 |
134901 |
12/01/13 |
| FLEMING, JESSICA |
4K-825666066 |
1 |
94.80 |
5371********4889 |
034008 |
12/01/13 |
| GRAMMER, SHANNON |
4K-436557728 |
1 |
89.00 |
4342********4377 |
189684 |
12/01/13 |
| HAYS, NIKKI |
4K-165834715 |
1 |
10.00 |
4833********5028 |
034008 |
12/01/13 |
| HOFF, MARGARET |
4K-84578644 |
1 |
99.00 |
4147********2289 |
01334D |
12/01/13 |
| HOLMAN, SHANA |
4K-610795502 |
1 |
62.10 |
4282********5632 |
034008 |
12/01/13 |
| JOHNS, PATTI |
4K-343594668 |
1 |
59.00 |
4147********2033 |
01325C |
12/01/13 |
| KANG, CONNIE |
4K-733349047 |
1 |
10.00 |
4313********7527 |
045017 |
12/01/13 |
| KRASN, DANIELLE |
4K-343565453 |
1 |
89.00 |
4744********6287 |
134106 |
12/01/13 |
| LAVIGNA, RON |
4K-000587 |
1 |
69.00 |
4356********6719 |
124202 |
12/01/13 |
| LONG, KENDRA |
4K-005879 |
1 |
55.30 |
4756********9391 |
668814 |
12/01/13 |
| LUNDGUARD, KARA |
4K-628890656 |
1 |
10.00 |
3772*******1001 |
123231 |
12/01/13 |
| MASLOW, AZALEE |
4K-37670268 |
1 |
99.00 |
4744********5716 |
134502 |
12/01/13 |
| MICHAUD, KATHLEEN |
4K-801387178 |
1 |
69.00 |
4758********0091 |
001446 |
12/01/13 |
| MORALES, CLAUDIA |
4K-640793808 |
1 |
10.00 |
3772*******2002 |
129060 |
12/01/13 |
| MORRISON, MARY |
4K-002142 |
1 |
59.00 |
4356********8831 |
104307 |
12/01/13 |
| MURDOCK, LESLIE READ |
4K-402209499 |
1 |
89.00 |
4388********9986 |
01292C |
12/01/13 |
| NOVAK, OPALYN |
4K-282873452 |
1 |
99.00 |
4758********5452 |
001660 |
12/01/13 |
| NOVAK, SCOTT |
4K-111300171 |
1 |
49.50 |
4758********5452 |
001677 |
12/01/13 |
| ROBERTS, NYLA |
4K-992905317 |
1 |
99.00 |
3723*******2006 |
174133 |
12/01/13 |
| RYAN, DAVID |
4K-001187 |
1 |
54.98 |
5155********0073 |
01338Z |
12/01/13 |
| STOLTZ, ALEXIS |
4K-793016081 |
1 |
49.00 |
4342********5433 |
418055 |
12/01/13 |
| STRENCHOCK, JOHNNA |
4K-14904268 |
1 |
39.00 |
5466********8522 |
01326Z |
12/01/13 |
| SUSMAN, TIFFANY |
4K-97759810 |
1 |
99.00 |
4744********3206 |
124402 |
12/01/13 |
| TAKAMORI, DEANE |
4K-219237139 |
1 |
40.96 |
4744********9073 |
184009 |
12/01/13 |
| TRINH, ANGELENE |
4K-847972869 |
1 |
99.00 |
4323********0125 |
215189 |
12/01/13 |
| WALDIE, KAYLA |
4K-007409 |
1 |
10.00 |
4744********6107 |
174001 |
12/01/13 |
| WHITE, LARRY |
4K-152613028 |
1 |
42.90 |
4342********8386 |
586556 |
12/01/13 |
| ZELL, KYRBI |
4K-007412 |
1 |
59.00 |
4862********2595 |
01326B |
12/01/13 |
| ZIPORI, JEANSSA |
4K-344219385 |
1 |
99.00 |
5275********3556 |
194306 |
12/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
158.00 |
| 11 |
MasterCard |
733.86 |
| 34 |
Visa |
2070.12 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2961.98 |