Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUAN, CHRISTIAN |
4L-752877916 |
1 |
59.00 |
3717*******4009 |
124943 |
01/01/13 |
| AKO, RACHEL |
4L-000018 |
1 |
39.00 |
3772*******1008 |
111096 |
01/01/13 |
| ALMBERG, OAKLEY |
4L-750417296 |
1 |
75.90 |
4300********6934 |
001323 |
01/01/13 |
| CHAVEZ, SARAH |
4L-000058 |
1 |
69.00 |
4060********5158 |
07358B |
01/01/13 |
| CIHOSKI, DIANNA |
4L-89856251 |
1 |
59.00 |
4153********0797 |
050127 |
01/01/13 |
| DELOS REYES, AKEMI |
4L-002533 |
1 |
63.99 |
5262********0653 |
406212 |
01/01/13 |
| DENNISON, MARIE |
4L-896828458 |
1 |
79.00 |
4492********1723 |
017952 |
01/01/13 |
| EDLING, MISSY |
4L-766333475 |
1 |
69.00 |
4282********2521 |
025907 |
01/01/13 |
| GOODE, JUANITA |
4L-000801 |
1 |
63.20 |
4356********4468 |
115390 |
01/01/13 |
| GROSSO, LISA |
4L-38590282 |
1 |
99.89 |
4100********8111 |
07381A |
01/01/13 |
| JOHNSON, BRANDON |
4L-001357 |
1 |
10.00 |
4347********6177 |
025907 |
01/01/13 |
| JONES, CASEY |
4L-001758 |
1 |
99.00 |
4366********4313 |
010563 |
01/01/13 |
| KOBES, HEATHER |
4L-000971 |
1 |
69.00 |
4342********2016 |
070860 |
01/01/13 |
| KRASN, DANIELLE |
4L-363827574 |
1 |
76.30 |
4744********6287 |
145894 |
01/01/13 |
| KREMENOVIC, KARMEN |
4L-002593 |
1 |
39.00 |
4833********6709 |
025907 |
01/01/13 |
| LANDIS, HOLLY |
4L-215348846 |
1 |
69.00 |
4342********2382 |
029394 |
01/01/13 |
| LEMON, COURTNEY |
4L-481305498 |
1 |
99.89 |
4323********8205 |
066826 |
01/01/13 |
| LEOPANDO, JESSY |
4L-292701540 |
1 |
10.00 |
4342********8085 |
179310 |
01/01/13 |
| MURRAY, TONYA |
4L-491079411 |
1 |
59.00 |
4000********1496 |
172104 |
01/01/13 |
| NOEL, ALI |
4L-506221088 |
1 |
99.89 |
4737********2701 |
959491 |
01/01/13 |
| PARKER, CINDY |
4L-789447963 |
1 |
79.00 |
4635********0227 |
135296 |
01/01/13 |
| PRESTON, JAMIE |
4L-385012456 |
1 |
64.90 |
4128********3846 |
91707B |
01/01/13 |
| SALAS, CHELSY |
4L-781299276 |
1 |
75.90 |
6011********6721 |
00109R |
01/01/13 |
| SANHORZA, ANITA |
4L-917831604 |
1 |
109.98 |
4744********7776 |
185098 |
01/01/13 |
| SHIPSTON, CASEY |
4L-003120 |
1 |
77.06 |
4217********3385 |
155495 |
01/01/13 |
| TAYLOR, CATHY |
4L-993160102 |
1 |
69.00 |
5121********8221 |
00141B |
01/01/13 |
| WHITING, GAYLE |
4L-762758001 |
1 |
97.90 |
4342********9973 |
917982 |
01/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
98.00 |
| 2 |
MasterCard |
132.99 |
| 22 |
Visa |
1574.91 |
| 1 |
Discover |
75.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1881.80 |