Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDROVANDI, SHELBY |
4K-005812 |
1 |
31.20 |
4254********0709 |
047960 |
02/02/14 |
| BROWN, ALICIA |
4K-419252106 |
1 |
10.00 |
5466********2426 |
66834P |
02/02/14 |
| BROWN, GREG |
4K-887416219 |
1 |
10.00 |
5466********2426 |
66778P |
02/02/14 |
| BRUYER, KATHY |
4K-269209916 |
1 |
39.00 |
4342********3404 |
847363 |
02/02/14 |
| BUSONE, ANTHONY |
4K-005345 |
1 |
30.00 |
5275********7345 |
161595 |
02/02/14 |
| BYRD, CHANTELLE |
4K-255075642 |
1 |
69.00 |
4342********2225 |
919041 |
02/02/14 |
| CAMMANN, DENISE |
4K-242589578 |
1 |
10.00 |
4366********0184 |
000420 |
02/02/14 |
| CARR, SHANA |
4K-986430514 |
1 |
39.00 |
3727*******4007 |
105235 |
02/02/14 |
| CICIA, SHARI |
4K-269357116 |
1 |
89.00 |
4744********7903 |
151992 |
02/02/14 |
| CIELECKI, LINDSEY |
4K-702027529 |
1 |
69.00 |
5403********1196 |
151918 |
02/02/14 |
| CLIFFORD, CASSANDRA.SAN |
4K-440248176 |
1 |
10.00 |
4347********1130 |
081916 |
02/02/14 |
| CLUFF, JANET |
4K-24670121 |
1 |
10.00 |
4366********8352 |
005816 |
02/02/14 |
| CRUSON, GENE |
4K-324657444 |
1 |
49.50 |
5155********0442 |
07586Z |
02/02/14 |
| CRUSON, MARILYN |
4K-715624911 |
1 |
99.00 |
5155********0442 |
07596Z |
02/02/14 |
| DONOVAN, KRISTAL |
4K-007003 |
1 |
63.20 |
4744********7762 |
171492 |
02/02/14 |
| DOUGLAS, BLAKE |
4K-007168 |
1 |
49.00 |
5424********1246 |
33257P |
02/02/14 |
| ESTESS, KIM |
4K-001694 |
1 |
49.98 |
4411********8682 |
081916 |
02/02/14 |
| EVERARD, SETH |
4K-943039265 |
1 |
99.00 |
4744********2635 |
121592 |
02/02/14 |
| FLEMING, JESSICA |
4K-825666066 |
1 |
86.90 |
5371********4889 |
081916 |
02/02/14 |
| GARCIA, NELLIE |
4K-590472657 |
1 |
99.00 |
4465********3635 |
002792 |
02/02/14 |
| GIBSON, BRITTNI |
4K-442252486 |
1 |
99.00 |
4366********2507 |
001207 |
02/02/14 |
| GRAMMER, SHANNON |
4K-436557728 |
1 |
89.00 |
4342********4377 |
921059 |
02/02/14 |
| HAYS, NIKKI |
4K-165834715 |
1 |
10.00 |
4833********5028 |
081916 |
02/02/14 |
| HOFF, MARGARET |
4K-84578644 |
1 |
99.00 |
4147********2289 |
07600D |
02/02/14 |
| HOLMAN, SHANA |
4K-610795502 |
1 |
68.31 |
4833********6401 |
081916 |
02/02/14 |
| JOHNS, PATTI |
4K-343594668 |
1 |
64.90 |
4147********2033 |
07590C |
02/02/14 |
| KANG, CONNIE |
4K-733349047 |
1 |
10.00 |
4313********7527 |
015903 |
02/02/14 |
| KRASN, DANIELLE |
4K-343565453 |
1 |
89.00 |
4744********6287 |
151290 |
02/02/14 |
| LAVIGNA, RON |
4K-000587 |
1 |
69.00 |
4356********6719 |
151491 |
02/02/14 |
| LONG, KENDRA |
4K-005879 |
1 |
55.30 |
4745********6710 |
771139 |
02/02/14 |
| LUNDGUARD, KARA |
4K-628890656 |
1 |
10.00 |
3772*******1001 |
103148 |
02/02/14 |
| MASLOW, AZALEE |
4K-37670268 |
1 |
99.00 |
4744********5716 |
181799 |
02/02/14 |
| MCALLISTER, VALERIE |
4K-799764807 |
1 |
99.00 |
4342********1127 |
745775 |
02/02/14 |
| MOEN, KRYSTAL |
4K-681200870 |
1 |
69.00 |
4744********4765 |
181490 |
02/02/14 |
| MORALES, CLAUDIA |
4K-640793808 |
1 |
49.00 |
3772*******2002 |
129002 |
02/02/14 |
| MORRISON, MARY |
4K-002142 |
1 |
64.90 |
4356********8831 |
161598 |
02/02/14 |
| MURDOCK, LESLIE READ |
4K-402209499 |
1 |
89.00 |
4388********9986 |
07568C |
02/02/14 |
| RODRIGUEZ, CHRISTINA |
4K-916975401 |
1 |
99.00 |
4366********3100 |
029956 |
02/02/14 |
| RYAN, DAVID |
4K-001187 |
1 |
54.98 |
5155********0073 |
07599Z |
02/02/14 |
| SCHAFFER, TAMMY |
4K-285201637 |
1 |
99.00 |
4888********3215 |
015904 |
02/02/14 |
| SHAFFER, STEVEN |
4K-80816431 |
1 |
69.00 |
4342********1127 |
803186 |
02/02/14 |
| STEINER, JERRY |
4K-408159192 |
1 |
69.00 |
3797*******1004 |
120048 |
02/02/14 |
| STOLTZ, ALEXIS |
4K-793016081 |
1 |
49.00 |
4342********5433 |
844621 |
02/02/14 |
| SUSMAN, TIFFANY |
4K-97759810 |
1 |
10.00 |
4744********3206 |
131597 |
02/02/14 |
| TAKAMORI, DEANE |
4K-219237139 |
1 |
39.00 |
4744********9073 |
151494 |
02/02/14 |
| TRINH, ANGELENE |
4K-847972869 |
1 |
99.00 |
4323********0125 |
676515 |
02/02/14 |
| ZALTE, JUDITH |
4K-410508171 |
1 |
89.00 |
6011********4392 |
00295Q |
02/02/14 |
| ZELL, KYRBI |
4K-007412 |
1 |
59.00 |
4862********2595 |
07588B |
02/02/14 |
| ZIPORI, JEANSSA |
4K-344219385 |
1 |
99.00 |
5275********3556 |
171190 |
02/02/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
167.00 |
| 10 |
MasterCard |
557.38 |
| 34 |
Visa |
2166.79 |
| 1 |
Discover |
89.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2980.17 |