Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUAN, CHRISTIAN |
4L-752877916 |
1 |
59.00 |
3717*******4009 |
122769 |
07/01/13 |
| ACEY, SAMANTHA |
4L-927376219 |
1 |
29.99 |
3767*******4005 |
153521 |
07/01/13 |
| ALMBERG, OAKLEY |
4L-750417296 |
1 |
69.00 |
4300********6934 |
001798 |
07/01/13 |
| CASEY, SETH |
4L-002694 |
1 |
39.00 |
5102********6392 |
181385 |
07/01/13 |
| DELOS REYES, AKEMI |
4L-002533 |
1 |
10.00 |
5262********0653 |
636802 |
07/01/13 |
| EDLING, MISSY |
4L-766333475 |
1 |
69.00 |
4282********2521 |
033006 |
07/01/13 |
| FARROW, LORILYN |
4L-307993411 |
1 |
89.00 |
4282********7307 |
033006 |
07/01/13 |
| GENESS, ASHLEY |
4L-685193343 |
1 |
39.70 |
5178********8216 |
01637Z |
07/01/13 |
| GOODE, JUANITA |
4L-000801 |
1 |
63.20 |
4356********0628 |
143001 |
07/01/13 |
| JAWORSKI, ANNA |
4L-678837327 |
1 |
99.89 |
5524********6248 |
01617P |
07/01/13 |
| JOHNSON, BRANDON |
4L-001357 |
1 |
63.90 |
4347********6177 |
033006 |
07/01/13 |
| JOHNSON, JESSICA |
4L-43879608 |
1 |
89.00 |
4342********5033 |
095367 |
07/01/13 |
| JONES, CASEY |
4L-001758 |
1 |
99.00 |
4366********4313 |
022991 |
07/01/13 |
| JOSEPH, BRIANA |
4L-002004 |
1 |
40.36 |
4282********7673 |
033006 |
07/01/13 |
| KOBES, HEATHER |
4L-000971 |
1 |
69.00 |
4342********2016 |
340172 |
07/01/13 |
| KOTYUK, VERONICA |
4L-000024 |
1 |
42.02 |
4356********4441 |
153308 |
07/01/13 |
| KRASN, DANIELLE |
4L-363827574 |
1 |
76.30 |
4744********6287 |
193912 |
07/01/13 |
| LANDIS, HOLLY |
4L-215348846 |
1 |
69.00 |
4342********2382 |
318686 |
07/01/13 |
| LEMON, COURTNEY |
4L-481305498 |
1 |
99.89 |
4323********8205 |
051657 |
07/01/13 |
| MARTINEZ, SARAH |
4L-398900692 |
1 |
49.00 |
4366********3072 |
028500 |
07/01/13 |
| MOJICA, MARTHA |
4L-314945323 |
1 |
49.00 |
5262********9367 |
292096 |
07/01/13 |
| NOEL, ALI |
4L-506221088 |
1 |
5.00 |
4737********2701 |
009484 |
07/01/13 |
| PARKER, CINDY |
4L-789447963 |
1 |
79.00 |
4635********0227 |
113900 |
07/01/13 |
| PRESTON, JAMIE |
4L-385012456 |
1 |
59.00 |
4128********3846 |
78208B |
07/01/13 |
| SALAS, CHELSY |
4L-781299276 |
1 |
10.00 |
6011********6721 |
00152R |
07/01/13 |
| SILVAGGIO, TARA |
4L-900848341 |
1 |
59.00 |
4833********5148 |
033006 |
07/01/13 |
| TAYLOR, CATHY |
4L-993160102 |
1 |
69.00 |
5121********8221 |
00182B |
07/01/13 |
| THOMPSON, NATALIE |
4L-000787 |
1 |
44.00 |
4435********4171 |
020401 |
07/01/13 |
| TURNER, REGGIE |
4L-757224218 |
1 |
45.00 |
5524********6248 |
01607P |
07/01/13 |
| VERMILLION, BARBARA |
4L-180691431 |
1 |
59.00 |
4366********8784 |
007377 |
07/01/13 |
| WERNER, NICOLE |
4L-597846957 |
1 |
99.89 |
4366********8518 |
007378 |
07/01/13 |
| WHITING, GAYLE |
4L-762758001 |
1 |
10.00 |
4342********9973 |
009483 |
07/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
88.99 |
| 7 |
MasterCard |
351.59 |
| 22 |
Visa |
1402.56 |
| 1 |
Discover |
10.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1853.14 |