Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUAN, CHRISTIAN |
4L-752877916 |
1 |
59.00 |
3717*******4009 |
143448 |
02/01/13 |
| AKO, RACHEL |
4L-000018 |
1 |
39.00 |
3772*******1008 |
166780 |
02/01/13 |
| ALMBERG, OAKLEY |
4L-750417296 |
1 |
69.00 |
4300********6934 |
001863 |
02/01/13 |
| CASEY, SETH |
4L-002694 |
1 |
39.00 |
5102********6392 |
905412 |
02/01/13 |
| CHAVEZ, SARAH |
4L-000058 |
1 |
69.00 |
4060********5158 |
04436B |
02/01/13 |
| CIHOSKI, DIANNA |
4L-89856251 |
1 |
59.00 |
4153********0797 |
040415 |
02/01/13 |
| DELOS REYES, AKEMI |
4L-002533 |
1 |
63.99 |
5262********0653 |
714322 |
02/01/13 |
| DENNISON, MARIE |
4L-896828458 |
1 |
79.00 |
4492********1723 |
014508 |
02/01/13 |
| DIVETRO, LAWRENCE |
4L-496359170 |
1 |
39.00 |
4313********1553 |
005195 |
02/01/13 |
| EDLING, MISSY |
4L-766333475 |
1 |
69.00 |
4282********2521 |
070107 |
02/01/13 |
| GENESS, ASHLEY |
4L-685193343 |
1 |
39.70 |
5178********8216 |
04452Z |
02/01/13 |
| GOODE, JUANITA |
4L-000801 |
1 |
63.20 |
4356********4468 |
170313 |
02/01/13 |
| JOHNSON, BRANDON |
4L-001357 |
1 |
10.00 |
4347********6177 |
070107 |
02/01/13 |
| JONES, CASEY |
4L-001758 |
1 |
99.00 |
4366********4313 |
019045 |
02/01/13 |
| KALLAO, DAVID |
4L-885051836 |
1 |
99.89 |
4833********6309 |
070107 |
02/01/13 |
| KATZ, EMILY |
4L-985521336 |
1 |
236.90 |
4737********8970 |
556540 |
02/01/13 |
| KOBES, HEATHER |
4L-000971 |
1 |
69.00 |
4342********2016 |
432556 |
02/01/13 |
| KRASN, DANIELLE |
4L-363827574 |
1 |
76.30 |
4744********6287 |
130912 |
02/01/13 |
| LANDIS, HOLLY |
4L-215348846 |
1 |
69.66 |
4342********2382 |
432558 |
02/01/13 |
| LEMON, COURTNEY |
4L-481305498 |
1 |
99.89 |
4323********8205 |
379448 |
02/01/13 |
| MURRAY, TONYA |
4L-491079411 |
1 |
59.00 |
4000********1496 |
128831 |
02/01/13 |
| NOEL, ALI |
4L-506221088 |
1 |
99.89 |
4737********2701 |
556542 |
02/01/13 |
| PARKER, CINDY |
4L-789447963 |
1 |
79.00 |
4635********0227 |
150110 |
02/01/13 |
| PRESTON, JAMIE |
4L-385012456 |
1 |
64.90 |
4128********3846 |
72604B |
02/01/13 |
| SALAS, CHELSY |
4L-781299276 |
1 |
75.90 |
6011********6721 |
00113R |
02/01/13 |
| SANHORZA, ANITA |
4L-917831604 |
1 |
109.98 |
4744********7776 |
170018 |
02/01/13 |
| SHIPSTON, CASEY |
4L-003120 |
1 |
69.00 |
4217********3385 |
190215 |
02/01/13 |
| TAYLOR, CATHY |
4L-993160102 |
1 |
69.00 |
5121********8221 |
00152B |
02/01/13 |
| WHITING, GAYLE |
4L-762758001 |
1 |
97.90 |
4342********9973 |
344028 |
02/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
98.00 |
| 4 |
MasterCard |
211.69 |
| 22 |
Visa |
1787.51 |
| 1 |
Discover |
75.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2173.10 |