Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOLTZI, LINDA |
4L-956728915 |
4 |
69.00 |
4833********4908 |
010507 |
04/25/13 |
| AKREN, ASHLEY |
4L-77165435 |
4 |
86.90 |
4465********8217 |
025297 |
04/25/13 |
| ANTLER, AMY |
4L-711761790 |
4 |
89.00 |
4833********3774 |
020507 |
04/25/13 |
| AYALA, MICHELLE |
4L-002518 |
4 |
59.00 |
4388********3005 |
05039C |
04/25/13 |
| BARBER, KARLA |
4L-528099324 |
4 |
75.90 |
4744********6081 |
180259 |
04/25/13 |
| BELCHER, CEE |
4L-003001 |
4 |
59.00 |
4342********0056 |
105282 |
04/25/13 |
| BERLIN, AMY |
4L-939010560 |
4 |
79.71 |
4342********8995 |
103673 |
04/25/13 |
| BOCCADORO, GINA |
4L-341848190 |
4 |
99.89 |
4411********1721 |
010507 |
04/25/13 |
| BRUTCH, JULIE |
4L-002952 |
4 |
89.00 |
5466********0159 |
51533P |
04/25/13 |
| COLAVITO, ANGELINA |
4L-924542571 |
4 |
99.89 |
3767*******2007 |
150946 |
04/25/13 |
| COVINGTON, ANGIE |
4L-580142988 |
4 |
69.00 |
4417********6277 |
05046C |
04/25/13 |
| CURRY, TRECIA |
4L-002813 |
4 |
49.50 |
5287********1014 |
010507 |
04/25/13 |
| DAYLEY, ASHLEY |
4L-003090 |
4 |
50.00 |
4217********9044 |
150956 |
04/25/13 |
| DENELS, JESSICA |
4L-211484434 |
4 |
99.89 |
4744********7477 |
150056 |
04/25/13 |
| DIAZ, LIZ |
4L-002370 |
4 |
44.50 |
4868********2804 |
107486 |
04/25/13 |
| ELLIBEE, EMILY |
4L-003067 |
4 |
39.00 |
4867********5887 |
010507 |
04/25/13 |
| FARDELL, CYNTHIA |
4L-002262 |
4 |
89.00 |
4465********7056 |
025486 |
04/25/13 |
| FISHEL, AMANDA |
4L-584825386 |
4 |
53.90 |
4744********8191 |
190859 |
04/25/13 |
| FLANAGAN, ERAN |
4L-350566716 |
4 |
76.34 |
5401********1147 |
05064Z |
04/25/13 |
| GARCIA, LORENA |
4L-000816 |
4 |
63.20 |
4833********8089 |
010507 |
04/25/13 |
| GROSSO, LISA |
4L-38590282 |
4 |
99.89 |
4465********9706 |
025302 |
04/25/13 |
| HELLENBRAND, SHANTELLE |
4L-001685 |
4 |
75.00 |
6011********1237 |
02550R |
04/25/13 |
| HOSKINS, BRANDIE |
4L-201801455 |
4 |
97.90 |
4063********0680 |
725865 |
04/25/13 |
| JACOBS, PAT |
4L-839472598 |
4 |
89.00 |
4264********0705 |
005576 |
04/25/13 |
| JENSEN, KELLY |
4L-232555122 |
4 |
0.31 |
4323********0951 |
294510 |
04/25/13 |
| KOMINSKY, ELLEN |
4L-002814 |
4 |
89.00 |
4147********9481 |
05043C |
04/25/13 |
| MALDONADO, JACKIE |
4L-758515683 |
4 |
99.89 |
4282********5981 |
010507 |
04/25/13 |
| MARTIN, SHERRI |
4L-632470842 |
4 |
97.90 |
4342********4723 |
295162 |
04/25/13 |
| MCGOWAN, AMY |
4L-002668 |
4 |
65.98 |
5424********6403 |
51561P |
04/25/13 |
| MILLAR, LOIS |
4L-645326787 |
4 |
59.00 |
5155********7242 |
T6383Z |
04/25/13 |
| PARRISH, BONNIE |
4L-473796734 |
4 |
79.00 |
4342********8656 |
336507 |
04/25/13 |
| PETERSON, ROBIN |
4L-376437754 |
4 |
99.89 |
4744********1402 |
140755 |
04/25/13 |
| POPE, DEBBIE |
4L-673336330 |
4 |
99.89 |
4744********8350 |
140153 |
04/25/13 |
| RIVERA, DAVID |
4L-206974213 |
4 |
64.90 |
5489********9051 |
T6382Z |
04/25/13 |
| RUFFER, VICTOR |
4L-001457 |
4 |
31.90 |
5275********5665 |
190953 |
04/25/13 |
| SAFFOLD, JENNIFER |
4L-537057453 |
4 |
89.00 |
4342********1354 |
103672 |
04/25/13 |
| SANDERS, CLAIRE |
4L-002742 |
4 |
59.00 |
5433********4299 |
025293 |
04/25/13 |
| SEARS, ALLYSON |
4L-630442345 |
4 |
99.89 |
5178********2061 |
05073Z |
04/25/13 |
| SLATON, LARYSSA |
4L-328210372 |
4 |
69.00 |
4342********5618 |
293906 |
04/25/13 |
| SMITH, VAL DIAMOND |
4L-759463442 |
4 |
69.00 |
4833********4663 |
010507 |
04/25/13 |
| STEPHENS, KELLY |
4L-001665 |
4 |
69.00 |
4342********3909 |
294507 |
04/25/13 |
| SWART, GINA |
4L-541913500 |
4 |
99.89 |
4744********4627 |
120056 |
04/25/13 |
| SWART, PIERRE |
4L-588805320 |
4 |
54.45 |
4744********4627 |
180657 |
04/25/13 |
| TAUSENDFREUND, LINDA |
4L-325188790 |
4 |
69.00 |
5178********8230 |
05054Z |
04/25/13 |
| TERRANA, RYAN |
4L-915020043 |
4 |
29.00 |
4342********8749 |
295619 |
04/25/13 |
| THOMPSON, CHRISTI |
4L-534300423 |
4 |
75.90 |
4217********7246 |
140654 |
04/25/13 |
| VIENGKHOU, TAM |
4L-003117 |
4 |
59.00 |
4264********9659 |
005560 |
04/25/13 |
| WACHTMAN, MICHAEL |
4L-002323 |
4 |
49.00 |
4744********4857 |
150452 |
04/25/13 |
| WALLACE, MEISHA |
4L-201882825 |
4 |
99.89 |
4300********8715 |
001009 |
04/25/13 |
| WALTERS, CHRISTINE |
4L-003035 |
4 |
49.00 |
5155********2063 |
T6384Z |
04/25/13 |
| WEIR, GREG |
4L-285718397 |
4 |
49.50 |
5178********2061 |
05056Z |
04/25/13 |
| WILCOXEN, SUNNY |
4L-745415244 |
4 |
53.90 |
4833********7317 |
020507 |
04/25/13 |
| WILLIAMS, CAROLYN |
4L-556824526 |
4 |
69.25 |
4744********0035 |
190258 |
04/25/13 |
| YOUNG, SABRINA |
4L-002763 |
4 |
59.00 |
3715*******2010 |
166202 |
04/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
158.89 |
| 12 |
MasterCard |
763.01 |
| 39 |
Visa |
2865.84 |
| 1 |
Discover |
75.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3862.74 |