Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, BRIAN |
4K-461411937 |
3 |
99.00 |
4153********0397 |
041204 |
01/15/14 |
| AKERLUND, RACHEL |
4K-420621715 |
3 |
59.00 |
5109********3723 |
H67170 |
01/15/14 |
| ALLAN, KRISTINA |
4K-724154154 |
3 |
89.00 |
6011********5188 |
01566R |
01/15/14 |
| BASEHORE, MICHAEL |
4K-608511252 |
3 |
39.00 |
3767*******2003 |
190279 |
01/15/14 |
| COLLINS, KIM |
4K-248942178 |
3 |
89.00 |
4707********4873 |
533324 |
01/15/14 |
| CORRA, CANDACE |
4K-007429 |
3 |
39.00 |
3797*******1017 |
126088 |
01/15/14 |
| DUNKIN, LYNNETTE |
4K-006968 |
3 |
59.00 |
4427********0007 |
021207 |
01/15/14 |
| EMLING, BRITTANY |
4K-006688 |
3 |
99.00 |
4744********5187 |
101021 |
01/15/14 |
| GLASS, GINGER |
4K-006667 |
3 |
10.00 |
4254********2498 |
015134 |
01/15/14 |
| HEARD, JENNIFER |
4K-763895280 |
3 |
59.00 |
4833********3921 |
021207 |
01/15/14 |
| KUDEBH, JASMINE |
4K-232061698 |
3 |
49.00 |
5262********0865 |
912765 |
01/15/14 |
| LEITEL, ABBI |
4K-761489058 |
3 |
69.00 |
4744********7363 |
131522 |
01/15/14 |
| MAHONEY, TRACY |
4K-006161 |
3 |
60.48 |
3772*******5006 |
192577 |
01/15/14 |
| MARTIN, MEAGAN |
4K-007243 |
3 |
39.00 |
4342********6723 |
380621 |
01/15/14 |
| PANKOWSKI, KIM |
4K-459807602 |
3 |
99.00 |
4186********7219 |
605121 |
01/15/14 |
| PARKER, BETTY |
4K-007393 |
3 |
89.00 |
4153********2545 |
041204 |
01/15/14 |
| PIERSON, ERIC |
4K-006945 |
3 |
42.12 |
5275********0815 |
171229 |
01/15/14 |
| SHEPPARD, DELIA |
4K-440184631 |
3 |
89.00 |
4342********5622 |
495871 |
01/15/14 |
| VIETMEIER, TRACY |
4K-000287 |
3 |
99.00 |
4833********3026 |
031207 |
01/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
138.48 |
| 3 |
MasterCard |
150.12 |
| 12 |
Visa |
899.00 |
| 1 |
Discover |
89.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1276.60 |