Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, HORACIO |
4N-632636146 |
4 |
49.00 |
5153********8731 |
046543 |
01/25/13 |
| BERRY, ANNA |
4N-162546069 |
4 |
59.00 |
4412********0727 |
046453 |
01/25/13 |
| BROWNE, ELIZABETH |
4N-007625 |
4 |
59.00 |
4127********7765 |
769333 |
01/25/13 |
| CONWAY, TRACY |
4N-006350 |
4 |
63.20 |
4756********8654 |
499617 |
01/25/13 |
| COOK, CAITLYN |
4N-003968 |
4 |
64.90 |
4412********0730 |
046543 |
01/25/13 |
| CORMIER, EMILY |
4N-725108019 |
4 |
63.58 |
5465********6767 |
H59580 |
01/25/13 |
| EWING, KIM |
4N-409469992 |
4 |
79.00 |
5222********4900 |
04651P |
01/25/13 |
| FUERTES, JOSEPH |
4N-626372724 |
4 |
59.00 |
4127********9623 |
769332 |
01/25/13 |
| GARNICA, JOEL |
4N-012804 |
4 |
47.20 |
5109********5695 |
H57963 |
01/25/13 |
| GARY, DANIELLE |
4N-008088 |
4 |
65.73 |
4435********1993 |
000969 |
01/25/13 |
| GERSTNER, KIMBERLY |
4N-999226074 |
4 |
13.80 |
5454********0150 |
578859 |
01/25/13 |
| GODDARD, LINDA |
4N-473802270 |
4 |
59.00 |
4707********2662 |
04660C |
01/25/13 |
| GOTTSCHARK, SHAYLA |
4N-245801485 |
4 |
59.00 |
4756********6980 |
499618 |
01/25/13 |
| HELMICK R, RONDA |
4N-006776 |
4 |
63.20 |
5441********1957 |
50521Z |
01/25/13 |
| HOLEN, KATHY |
4N-760401291 |
4 |
69.00 |
4147********4698 |
04650D |
01/25/13 |
| HUNARA, COLLEEN |
4N-511357128 |
4 |
79.00 |
5465********1881 |
H61115 |
01/25/13 |
| JOHNSON, ANDREW |
4N-645464360 |
4 |
53.90 |
4412********0730 |
04653B |
01/25/13 |
| JOHNSON, KARLA |
4N-000875 |
4 |
65.73 |
4695********4862 |
491088 |
01/25/13 |
| LEWIS, DAREN |
4N-20043270 |
4 |
37.73 |
4270********2621 |
349997 |
01/25/13 |
| MABE, DARLA |
4N-468415013 |
4 |
64.32 |
4991********2983 |
188387 |
01/25/13 |
| MARSH, CASANDRA |
4N-012536 |
4 |
63.20 |
4361********9990 |
250402 |
01/25/13 |
| MCCARTHY, MEGHAN |
4N-006082 |
4 |
75.24 |
4744********5244 |
153516 |
01/25/13 |
| MCCORMICK, ALEXIS |
4N-009924 |
4 |
49.00 |
6011********6599 |
02578R |
01/25/13 |
| NELSON, VICTORIA |
4N-768440515 |
4 |
75.24 |
4412********4481 |
046750 |
01/25/13 |
| NICKLE, MIRIAM |
4N-964052036 |
4 |
69.00 |
5594********8370 |
577782 |
01/25/13 |
| RAGLAND, DORSEY |
4N-472827621 |
4 |
59.00 |
4389********9951 |
04654A |
01/25/13 |
| REGALADO, AMBER |
4N-976486175 |
4 |
63.58 |
5438********4162 |
H59572 |
01/25/13 |
| SHINAFELT, MICHELLE |
4N-295564080 |
4 |
5.00 |
4356********9336 |
113311 |
01/25/13 |
| SIPES, KATHLEEN |
4N-380835060 |
4 |
134.16 |
5465********2169 |
H66635 |
01/25/13 |
| SMITH, TAYLOR |
4N-111992291 |
4 |
72.92 |
4744********8220 |
143515 |
01/25/13 |
| STECKLEIN, KASSIDY |
4N-258308193 |
4 |
69.00 |
4127********5197 |
580696 |
01/25/13 |
| STIRN, ERICA |
4N-279302613 |
4 |
53.90 |
4228********0641 |
000148 |
01/25/13 |
| WAGNER, MATTHEW |
4N-012368 |
4 |
64.90 |
5465********5294 |
H59708 |
01/25/13 |
| WALDNER, MARILYN |
4N-011898 |
4 |
8.00 |
5109********6359 |
H54020 |
01/25/13 |
| WOOD, LEANN |
4N-633465743 |
4 |
64.90 |
5461********7929 |
427260 |
01/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
799.32 |
| 21 |
Visa |
1253.01 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2101.33 |