Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDROVANDI, SHELBY |
4K-005812 |
1 |
31.20 |
4254********0709 |
048478 |
01/01/14 |
| ARMSTRONG, EMILY |
4K-615829702 |
1 |
59.00 |
4347********8373 |
072716 |
01/01/14 |
| BRUYER, KATHY |
4K-269209916 |
1 |
39.00 |
4342********3404 |
918914 |
01/01/14 |
| CAMMANN, DENISE |
4K-242589578 |
1 |
89.00 |
4366********0184 |
001847 |
01/01/14 |
| CICIA, SHARI |
4K-269357116 |
1 |
89.00 |
4744********7903 |
112177 |
01/01/14 |
| CLIFFORD, CASSANDRA.SAN |
4K-440248176 |
1 |
99.00 |
4347********1130 |
082716 |
01/01/14 |
| CLUFF, JANET |
4K-24670121 |
1 |
10.00 |
4366********8352 |
028701 |
01/01/14 |
| DONOVAN, KRISTAL |
4K-007003 |
1 |
63.20 |
4744********7762 |
132379 |
01/01/14 |
| ESTESS, KIM |
4K-001694 |
1 |
49.98 |
4411********8682 |
072716 |
01/01/14 |
| EVERARD, SETH |
4K-943039265 |
1 |
99.00 |
4744********2635 |
152679 |
01/01/14 |
| GARCIA, NELLIE |
4K-590472657 |
1 |
198.00 |
4465********3635 |
001914 |
01/01/14 |
| GRAMMER, SHANNON |
4K-436557728 |
1 |
89.00 |
4342********4377 |
949634 |
01/01/14 |
| HAYS, NIKKI |
4K-165834715 |
1 |
10.00 |
4833********5028 |
072716 |
01/01/14 |
| HOFF, MARGARET |
4K-84578644 |
1 |
99.00 |
4147********2289 |
02752D |
01/01/14 |
| HOLMAN, SHANA |
4K-610795502 |
1 |
62.10 |
4282********5632 |
072716 |
01/01/14 |
| JACOB, MARTHA |
4K-430038635 |
1 |
39.99 |
4313********8573 |
025743 |
01/01/14 |
| JOHNS, PATTI |
4K-343594668 |
1 |
59.00 |
4147********2033 |
02755C |
01/01/14 |
| KANG, CONNIE |
4K-733349047 |
1 |
10.00 |
4313********7527 |
025762 |
01/01/14 |
| KRASN, DANIELLE |
4K-343565453 |
1 |
89.00 |
4744********6287 |
152473 |
01/01/14 |
| LAVIGNA, RON |
4K-000587 |
1 |
69.00 |
4356********6719 |
142876 |
01/01/14 |
| MASLOW, AZALEE |
4K-37670268 |
1 |
99.00 |
4744********5716 |
102276 |
01/01/14 |
| MORRISON, MARY |
4K-002142 |
1 |
59.00 |
4356********8831 |
182276 |
01/01/14 |
| MURDOCK, LESLIE READ |
4K-402209499 |
1 |
89.00 |
4388********9986 |
02758C |
01/01/14 |
| NOVAK, OPALYN |
4K-282873452 |
1 |
60.00 |
4758********5452 |
001979 |
01/01/14 |
| NOVAK, SCOTT |
4K-111300171 |
1 |
49.50 |
4758********5452 |
001931 |
01/01/14 |
| RODRIGUEZ, CHRISTINA |
4K-916975401 |
1 |
99.00 |
4366********3100 |
000824 |
01/01/14 |
| SCHAFFER, TAMMY |
4K-285201637 |
1 |
99.00 |
4888********3215 |
025767 |
01/01/14 |
| STOLTZ, ALEXIS |
4K-793016081 |
1 |
49.00 |
4342********5433 |
748519 |
01/01/14 |
| SUSMAN, TIFFANY |
4K-97759810 |
1 |
99.00 |
4744********3206 |
122570 |
01/01/14 |
| TAKAMORI, DEANE |
4K-219237139 |
1 |
39.98 |
4744********9073 |
192573 |
01/01/14 |
| TRINH, ANGELENE |
4K-847972869 |
1 |
99.00 |
4323********0125 |
619487 |
01/01/14 |
| ZELL, KYRBI |
4K-007412 |
1 |
59.00 |
4862********2595 |
02765B |
01/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 32 |
Visa |
2253.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2253.95 |