Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUAN, CHRISTIAN |
4L-752877916 |
1 |
59.00 |
3717*******4009 |
144220 |
04/01/13 |
| AKO, RACHEL |
4L-000018 |
1 |
39.00 |
3772*******1008 |
136112 |
04/01/13 |
| ALMBERG, OAKLEY |
4L-750417296 |
1 |
69.00 |
4300********6934 |
001797 |
04/01/13 |
| BORNFRIEND, MARIA |
4L-823041380 |
1 |
99.89 |
5424********7539 |
69856B |
04/01/13 |
| CASEY, SETH |
4L-002694 |
1 |
39.00 |
5102********6392 |
121361 |
04/01/13 |
| CHAVEZ, SARAH |
4L-000058 |
1 |
69.00 |
4060********5158 |
02311B |
04/01/13 |
| CIHOSKI, DIANNA |
4L-89856251 |
1 |
10.00 |
4153********0797 |
033455 |
04/01/13 |
| DELOS REYES, AKEMI |
4L-002533 |
1 |
10.00 |
5262********0653 |
029488 |
04/01/13 |
| DENNISON, MARIE |
4L-896828458 |
1 |
79.00 |
4492********1723 |
012850 |
04/01/13 |
| EDLING, MISSY |
4L-766333475 |
1 |
69.00 |
4282********2521 |
093406 |
04/01/13 |
| GENESS, ASHLEY |
4L-685193343 |
1 |
39.70 |
5178********8216 |
02330Z |
04/01/13 |
| JOHNSON, BRANDON |
4L-001357 |
1 |
63.90 |
4347********6177 |
093406 |
04/01/13 |
| JONES, CASEY |
4L-001758 |
1 |
99.00 |
4366********4313 |
016069 |
04/01/13 |
| JOSEPH, BRIANA |
4L-002004 |
1 |
40.36 |
4282********7673 |
093406 |
04/01/13 |
| KOBES, HEATHER |
4L-000971 |
1 |
69.00 |
4342********2016 |
795606 |
04/01/13 |
| KOTYUK, VERONICA |
4L-000024 |
1 |
42.02 |
4356********4441 |
163345 |
04/01/13 |
| KRASN, DANIELLE |
4L-363827574 |
1 |
76.30 |
4744********6287 |
113242 |
04/01/13 |
| LANDIS, HOLLY |
4L-215348846 |
1 |
69.22 |
4342********2382 |
712519 |
04/01/13 |
| LEMON, COURTNEY |
4L-481305498 |
1 |
99.89 |
4323********8205 |
634988 |
04/01/13 |
| MARTINEZ, SARAH |
4L-398900692 |
1 |
53.90 |
4366********3072 |
005184 |
04/01/13 |
| MURRAY, TONYA |
4L-491079411 |
1 |
59.00 |
4000********1496 |
537921 |
04/01/13 |
| NOEL, ALI |
4L-506221088 |
1 |
99.89 |
4737********2701 |
712518 |
04/01/13 |
| PARKER, CINDY |
4L-789447963 |
1 |
79.00 |
4635********0227 |
173846 |
04/01/13 |
| PRESTON, JAMIE |
4L-385012456 |
1 |
64.90 |
4128********3846 |
39877B |
04/01/13 |
| SALAS, CHELSY |
4L-781299276 |
1 |
75.90 |
6011********6721 |
00191R |
04/01/13 |
| SANHORZA, ANITA |
4L-917831604 |
1 |
109.98 |
4744********7776 |
163040 |
04/01/13 |
| TAYLOR, CATHY |
4L-993160102 |
1 |
69.00 |
5121********8221 |
00170B |
04/01/13 |
| VERMILLION, BARBARA |
4L-180691431 |
1 |
59.00 |
4366********8784 |
016068 |
04/01/13 |
| WHITING, GAYLE |
4L-762758001 |
1 |
97.90 |
4342********9973 |
796429 |
04/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
98.00 |
| 5 |
MasterCard |
257.59 |
| 21 |
Visa |
1479.26 |
| 1 |
Discover |
75.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1910.75 |