Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, BRIAN |
4K-461411937 |
3 |
99.00 |
4153********0397 |
063125 |
12/15/13 |
| AKERLUND, RACHEL |
4K-420621715 |
3 |
59.00 |
5109********3723 |
H89161 |
12/15/13 |
| ALLAN, KRISTINA |
4K-724154154 |
3 |
89.00 |
6011********5188 |
01587R |
12/15/13 |
| BASEHORE, MICHAEL |
4K-608511252 |
3 |
39.00 |
3767*******2003 |
124101 |
12/15/13 |
| CHRISTOPHERSON, HEATHER |
4K-3831462 |
3 |
59.00 |
5178********0665 |
06138Z |
12/15/13 |
| COLLINS, KIM |
4K-248942178 |
3 |
89.00 |
4707********4873 |
523665 |
12/15/13 |
| CORRA, CANDACE |
4K-007429 |
3 |
39.00 |
3797*******1017 |
146480 |
12/15/13 |
| DUNKIN, LYNNETTE |
4K-006968 |
3 |
59.00 |
4427********0007 |
033209 |
12/15/13 |
| EMLING, BRITTANY |
4K-006688 |
3 |
10.00 |
4744********5187 |
173828 |
12/15/13 |
| GLASS, GINGER |
4K-006667 |
3 |
10.00 |
4254********2498 |
023369 |
12/15/13 |
| HEARD, JENNIFER |
4K-763895280 |
3 |
59.00 |
4833********3921 |
033209 |
12/15/13 |
| KUDEBH, JASMINE |
4K-232061698 |
3 |
49.00 |
5262********0865 |
882309 |
12/15/13 |
| LATELLA, JULIA |
4K-002255 |
3 |
59.00 |
4427********9501 |
033209 |
12/15/13 |
| LEITEL, ABBI |
4K-761489058 |
3 |
69.00 |
4744********7363 |
133324 |
12/15/13 |
| MAHONEY, TRACY |
4K-006161 |
3 |
60.48 |
3772*******5006 |
122808 |
12/15/13 |
| MARTIN, MEAGAN |
4K-007243 |
3 |
39.00 |
4342********6723 |
807485 |
12/15/13 |
| ORTIZ, TAWNYA |
4K-934331126 |
3 |
99.00 |
4366********0922 |
005179 |
12/15/13 |
| PARKER, BETTY |
4K-007393 |
3 |
89.00 |
4153********2545 |
063125 |
12/15/13 |
| PIERSON, ERIC |
4K-006945 |
3 |
42.90 |
5275********0815 |
183324 |
12/15/13 |
| PREVO, DAVID |
4K-231692119 |
3 |
49.50 |
4342********5676 |
053979 |
12/15/13 |
| RUTH, NANCY |
4K-16168763 |
3 |
99.00 |
5452********7280 |
06156P |
12/15/13 |
| SHEPPARD, DELIA |
4K-440184631 |
3 |
89.00 |
4342********5622 |
877944 |
12/15/13 |
| VIETMEIER, TRACY |
4K-000287 |
3 |
99.00 |
4833********3026 |
033209 |
12/15/13 |
| WILLIAMS, CAROLINE |
4K-195301025 |
3 |
99.00 |
4342********5676 |
049513 |
12/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
138.48 |
| 5 |
MasterCard |
308.90 |
| 15 |
Visa |
1017.50 |
| 1 |
Discover |
89.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1553.88 |