Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, ALICIA |
4K-419252106 |
1 |
10.00 |
5466********2426 |
88943P |
03/01/14 |
| BROWN, GREG |
4K-887416219 |
1 |
10.00 |
5466********2426 |
88901P |
03/01/14 |
| BRUYER, KATHY |
4K-269209916 |
1 |
39.00 |
4342********3404 |
087799 |
03/01/14 |
| BUSONE, ANTHONY |
4K-005345 |
1 |
30.00 |
5275********7345 |
101540 |
03/01/14 |
| BYRD, CHANTELLE |
4K-255075642 |
1 |
69.00 |
4342********2225 |
030440 |
03/01/14 |
| CAMMANN, DENISE |
4K-242589578 |
1 |
10.00 |
4366********0184 |
023424 |
03/01/14 |
| CAMPBELL, SUE |
4K-784857226 |
1 |
99.00 |
4147********0809 |
02016D |
03/01/14 |
| CARR, SHANA |
4K-986430514 |
1 |
39.00 |
3727*******4007 |
144287 |
03/01/14 |
| CICIA, SHARI |
4K-269357116 |
1 |
89.00 |
4744********7903 |
121049 |
03/01/14 |
| CIELECKI, LINDSEY |
4K-702027529 |
1 |
69.00 |
5403********1196 |
071400 |
03/01/14 |
| CLIFFORD, CASSANDRA.SAN |
4K-440248176 |
1 |
99.00 |
4347********1130 |
011408 |
03/01/14 |
| CLUFF, JANET |
4K-24670121 |
1 |
49.50 |
4366********8352 |
021668 |
03/01/14 |
| DOUGLAS, BLAKE |
4K-007168 |
1 |
49.00 |
5424********1246 |
96129P |
03/01/14 |
| EMLING, BRITTANY |
4K-006688 |
1 |
49.50 |
4744********5187 |
141244 |
03/01/14 |
| ESTESS, KIM |
4K-001694 |
1 |
49.98 |
4411********8682 |
011408 |
03/01/14 |
| EVERARD, SETH |
4K-943039265 |
1 |
99.00 |
4744********2635 |
141946 |
03/01/14 |
| FORD, JAMIE |
4K-742849788 |
1 |
49.00 |
4254********2605 |
018842 |
03/01/14 |
| GILLSON, MEREDITH |
4K-759279079 |
1 |
148.00 |
4833********0296 |
011408 |
03/01/14 |
| GRAMMER, SHANNON |
4K-436557728 |
1 |
89.00 |
4342********4377 |
307758 |
03/01/14 |
| HAWKINS, JENNIFER |
4K-872677860 |
1 |
69.00 |
4147********8545 |
015430 |
03/01/14 |
| HAYS, NIKKI |
4K-165834715 |
1 |
10.00 |
4833********5028 |
001408 |
03/01/14 |
| HOFF, MARGARET |
4K-84578644 |
1 |
99.00 |
4147********2289 |
02051D |
03/01/14 |
| HOLMAN, SHANA |
4K-610795502 |
1 |
68.31 |
4833********6401 |
001408 |
03/01/14 |
| JOHNS, PATTI |
4K-343594668 |
1 |
5.90 |
4147********2033 |
02048C |
03/01/14 |
| KANG, CONNIE |
4K-733349047 |
1 |
10.00 |
4313********7527 |
015470 |
03/01/14 |
| KRASN, DANIELLE |
4K-343565453 |
1 |
89.00 |
4744********6287 |
151547 |
03/01/14 |
| LONG, KENDRA |
4K-005879 |
1 |
55.30 |
4745********6710 |
969543 |
03/01/14 |
| LUNDGUARD, KARA |
4K-628890656 |
1 |
10.00 |
3772*******1001 |
182011 |
03/01/14 |
| MASLOW, AZALEE |
4K-37670268 |
1 |
99.00 |
4744********5716 |
191541 |
03/01/14 |
| MCALLISTER, VALERIE |
4K-799764807 |
1 |
99.00 |
4342********1127 |
436114 |
03/01/14 |
| MILNER, TAMRA |
4K-893800859 |
1 |
69.00 |
4744********8312 |
131647 |
03/01/14 |
| MOEN, KRYSTAL |
4K-681200870 |
1 |
69.00 |
4744********4765 |
181044 |
03/01/14 |
| MORALES, CLAUDIA |
4K-640793808 |
1 |
49.00 |
3772*******2002 |
125503 |
03/01/14 |
| MORRISON, MARY |
4K-002142 |
1 |
64.90 |
4356********8831 |
111346 |
03/01/14 |
| MURDOCK, LESLIE READ |
4K-402209499 |
1 |
89.00 |
4388********9986 |
02030C |
03/01/14 |
| POLSFUT, DENISE |
4K-214337760 |
1 |
69.00 |
4465********4454 |
001082 |
03/01/14 |
| RODRIGUEZ, CHRISTINA |
4K-916975401 |
1 |
99.00 |
4366********3100 |
010311 |
03/01/14 |
| RYAN, DAVID |
4K-001187 |
1 |
54.98 |
5155********0073 |
02040Z |
03/01/14 |
| SCHAFFER, TAMMY |
4K-285201637 |
1 |
99.00 |
4888********3215 |
015467 |
03/01/14 |
| SHAFFER, STEVEN |
4K-80816431 |
1 |
69.00 |
4342********1127 |
182989 |
03/01/14 |
| STEINER, JERRY |
4K-408159192 |
1 |
69.00 |
3797*******1004 |
171055 |
03/01/14 |
| STOLTZ, ALEXIS |
4K-793016081 |
1 |
49.00 |
4342********5433 |
114205 |
03/01/14 |
| SUSMAN, TIFFANY |
4K-97759810 |
1 |
10.00 |
4744********3206 |
181549 |
03/01/14 |
| TAKAMORI, DEANE |
4K-219237139 |
1 |
40.96 |
4744********9073 |
101842 |
03/01/14 |
| TRINH, ANGELENE |
4K-847972869 |
1 |
99.00 |
4323********0125 |
181863 |
03/01/14 |
| ZALTE, JUDITH |
4K-410508171 |
1 |
69.00 |
6011********4392 |
00146Q |
03/01/14 |
| ZELL, KYRBI |
4K-007412 |
1 |
59.00 |
4862********2595 |
02042B |
03/01/14 |
| ZIPORI, JEANSSA |
4K-344219385 |
1 |
99.00 |
5275********3556 |
111140 |
03/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
167.00 |
| 7 |
MasterCard |
321.98 |
| 36 |
Visa |
2429.35 |
| 1 |
Discover |
69.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2987.33 |