Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUAN, CHRISTIAN |
4L-752877916 |
1 |
59.00 |
3717*******4009 |
127217 |
08/01/13 |
| ACEY, SAMANTHA |
4L-927376219 |
1 |
32.99 |
3767*******4005 |
194755 |
08/01/13 |
| ALMBERG, OAKLEY |
4L-750417296 |
1 |
69.00 |
4300********6934 |
001977 |
08/01/13 |
| CASEY, SETH |
4L-002694 |
1 |
39.00 |
5102********6392 |
843293 |
08/01/13 |
| CHAVEZ, SARAH |
4L-000058 |
1 |
69.00 |
4060********8869 |
01688B |
08/01/13 |
| DELOS REYES, AKEMI |
4L-002533 |
1 |
63.20 |
5262********0653 |
441223 |
08/01/13 |
| EDLING, MISSY |
4L-766333475 |
1 |
69.00 |
4282********2521 |
051008 |
08/01/13 |
| FARROW, LORILYN |
4L-307993411 |
1 |
89.00 |
4282********7307 |
041008 |
08/01/13 |
| FUTALA, JANET |
4L-002699 |
1 |
65.95 |
4707********9527 |
255009 |
08/01/13 |
| GENESS, ASHLEY |
4L-685193343 |
1 |
39.70 |
5178********8216 |
01696Z |
08/01/13 |
| GOODE, JUANITA |
4L-000801 |
1 |
63.20 |
4356********0628 |
141004 |
08/01/13 |
| JAWORSKI, ANNA |
4L-678837327 |
1 |
99.89 |
5524********6248 |
01652P |
08/01/13 |
| JOHNSON, BRANDON |
4L-001357 |
1 |
10.00 |
4347********6177 |
051008 |
08/01/13 |
| JONES, CASEY |
4L-001758 |
1 |
99.00 |
4366********4313 |
026156 |
08/01/13 |
| JOSEPH, BRIANA |
4L-002004 |
1 |
40.36 |
4282********7673 |
051008 |
08/01/13 |
| KOBES, HEATHER |
4L-000971 |
1 |
69.00 |
4342********2016 |
454001 |
08/01/13 |
| KOTYUK, VERONICA |
4L-000024 |
1 |
42.02 |
4356********4441 |
191105 |
08/01/13 |
| KRASN, DANIELLE |
4L-363827574 |
1 |
76.30 |
4744********6287 |
121401 |
08/01/13 |
| LANDIS, HOLLY |
4L-215348846 |
1 |
69.00 |
4342********2382 |
489611 |
08/01/13 |
| LEMON, COURTNEY |
4L-481305498 |
1 |
99.89 |
4323********8205 |
733422 |
08/01/13 |
| MARTINEZ, SARAH |
4L-398900692 |
1 |
49.00 |
4366********3072 |
011709 |
08/01/13 |
| NOEL, ALI |
4L-506221088 |
1 |
5.00 |
4737********2701 |
737819 |
08/01/13 |
| PARKER, CINDY |
4L-789447963 |
1 |
79.00 |
4635********0227 |
171603 |
08/01/13 |
| PRESTON, JAMIE |
4L-385012456 |
1 |
10.00 |
4128********3846 |
62911B |
08/01/13 |
| SALAS, CHELSY |
4L-781299276 |
1 |
10.00 |
6011********6721 |
00128R |
08/01/13 |
| TAYLOR, CATHY |
4L-993160102 |
1 |
75.90 |
5121********8221 |
00163B |
08/01/13 |
| THOMPSON, NATALIE |
4L-000787 |
1 |
44.00 |
4435********4171 |
410558 |
08/01/13 |
| TURNER, REGGIE |
4L-757224218 |
1 |
45.00 |
5524********6248 |
01675P |
08/01/13 |
| VERMILLION, BARBARA |
4L-180691431 |
1 |
59.00 |
4366********8784 |
011232 |
08/01/13 |
| WHITAKER, NICOLE |
4L-842005182 |
1 |
99.89 |
3713*******3017 |
199070 |
08/01/13 |
| WHITING, GAYLE |
4L-762758001 |
1 |
10.00 |
4342********9973 |
410644 |
08/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
191.88 |
| 6 |
MasterCard |
362.69 |
| 21 |
Visa |
1186.72 |
| 1 |
Discover |
10.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1751.29 |