Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOLTZI, LINDA |
4L-956728915 |
4 |
69.00 |
4833********4908 |
033106 |
01/25/13 |
| ANDERSON, BER KIMBERLY |
4L-002205 |
4 |
89.00 |
4342********4584 |
600010 |
01/25/13 |
| AYALA, MICHELLE |
4L-002518 |
4 |
59.00 |
4388********3005 |
04606C |
01/25/13 |
| BELCHER, CEE |
4L-003001 |
4 |
59.00 |
4342********0056 |
555377 |
01/25/13 |
| BERLIN, AMY |
4L-939010560 |
4 |
99.89 |
4342********8995 |
656851 |
01/25/13 |
| BRUTCH, JULIE |
4L-002952 |
4 |
89.00 |
5466********0159 |
59758P |
01/25/13 |
| CAMPBELL, TAVIA |
4L-843313084 |
4 |
69.00 |
4737********4660 |
847336 |
01/25/13 |
| COLAVITO, ANGELINA |
4L-924542571 |
4 |
99.89 |
3767*******2007 |
191534 |
01/25/13 |
| COVINGTON, ANGIE |
4L-580142988 |
4 |
69.00 |
4417********6277 |
04616C |
01/25/13 |
| CURRY, TRECIA |
4L-002813 |
4 |
49.50 |
5287********1014 |
033106 |
01/25/13 |
| DAYLEY, ASHLEY |
4L-003090 |
4 |
55.00 |
4217********9044 |
123114 |
01/25/13 |
| DENNIN, RUTH |
4L-002723 |
4 |
10.00 |
4461********0086 |
053153 |
01/25/13 |
| DIAZ, LIZ |
4L-002370 |
4 |
44.50 |
4868********2804 |
848058 |
01/25/13 |
| ELLIBEE, EMILY |
4L-003067 |
4 |
39.00 |
4867********5887 |
033106 |
01/25/13 |
| FARDELL, CYNTHIA |
4L-002262 |
4 |
89.00 |
4465********7056 |
025980 |
01/25/13 |
| FLANAGAN, ERAN |
4L-350566716 |
4 |
10.00 |
5401********1147 |
04603Z |
01/25/13 |
| FLEMING, SHELLEY |
4L-77208127 |
4 |
10.00 |
4300********4895 |
025963 |
01/25/13 |
| FLORES, SANDRA |
4L-002892 |
4 |
59.00 |
4259********6941 |
556983 |
01/25/13 |
| GARCIA, LORENA |
4L-000816 |
4 |
63.20 |
4833********8089 |
033106 |
01/25/13 |
| GOGACZ, ANNA |
4L-001886 |
4 |
79.00 |
4744********1177 |
103218 |
01/25/13 |
| GROSSO, LISA |
4L-38590282 |
4 |
99.89 |
4100********8111 |
04611A |
01/25/13 |
| HELLENBRAND, SHANTELLE |
4L-001685 |
4 |
75.00 |
6011********1237 |
02571R |
01/25/13 |
| HOWE, BRITTANY |
4L-001946 |
4 |
59.00 |
4342********4056 |
750209 |
01/25/13 |
| JENSEN, KELLY |
4L-232555122 |
4 |
99.89 |
4323********0951 |
677805 |
01/25/13 |
| KOMINSKY, ELLEN |
4L-002814 |
4 |
89.00 |
4147********9481 |
04604C |
01/25/13 |
| KOTYUK, VERONICA |
4L-000024 |
4 |
42.02 |
4356********4441 |
163014 |
01/25/13 |
| LUNDELL, MORGAN |
4L-002121 |
4 |
63.00 |
4744********4175 |
143714 |
01/25/13 |
| MARTIN, SHERRI |
4L-632470842 |
4 |
89.00 |
4342********4723 |
723048 |
01/25/13 |
| MCGOWAN, AMY |
4L-002668 |
4 |
65.08 |
5424********6403 |
59730P |
01/25/13 |
| MILLAR, LOIS |
4L-645326787 |
4 |
68.14 |
5155********7242 |
T5807Z |
01/25/13 |
| PIECHOWSKI, NATALIE |
4L-252475899 |
4 |
59.00 |
4259********3526 |
751212 |
01/25/13 |
| POPE, DEBBIE |
4L-673336330 |
4 |
99.89 |
4744********8350 |
143110 |
01/25/13 |
| RUFFER, VICTOR |
4L-001457 |
4 |
29.00 |
5275********5665 |
193010 |
01/25/13 |
| SLATON, LARYSSA |
4L-328210372 |
4 |
69.00 |
4342********5618 |
750208 |
01/25/13 |
| SMITH, VAL DIAMOND |
4L-759463442 |
4 |
69.00 |
4833********4663 |
033106 |
01/25/13 |
| STEPHENS, KELLY |
4L-001665 |
4 |
69.00 |
4342********3909 |
677803 |
01/25/13 |
| VIENGKHOU, TAM |
4L-003117 |
4 |
59.00 |
4264********9659 |
035120 |
01/25/13 |
| WACHTMAN, MICHAEL |
4L-002323 |
4 |
49.00 |
4744********4857 |
143819 |
01/25/13 |
| WALLACE, MEISHA |
4L-201882825 |
4 |
99.89 |
4300********8715 |
000907 |
01/25/13 |
| WALTERS, CHRISTINE |
4L-003035 |
4 |
49.00 |
5155********2063 |
T5805Z |
01/25/13 |
| WILLIAMS, CAROLYN |
4L-556824526 |
4 |
59.00 |
4744********0035 |
133813 |
01/25/13 |
| YOUNG, SABRINA |
4L-002763 |
4 |
59.00 |
3715*******2010 |
105992 |
01/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
158.89 |
| 7 |
MasterCard |
359.72 |
| 32 |
Visa |
2137.17 |
| 1 |
Discover |
75.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2730.78 |