Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHBY, NICOLE |
4K-602769662 |
4 |
99.00 |
4744********3304 |
190248 |
03/25/14 |
| AUGER, YVETTE |
4K-528654592 |
4 |
99.00 |
3772*******1001 |
164448 |
03/25/14 |
| BACKMAN, BRIAN |
4K-589008980 |
4 |
59.00 |
3723*******1003 |
133755 |
03/25/14 |
| BOUTTE, TANIA |
4K-606003882 |
4 |
69.00 |
4744********0643 |
140544 |
03/25/14 |
| BRUGGENWRITH, CARRIE |
4K-155024995 |
4 |
99.00 |
4607********8183 |
749443 |
03/25/14 |
| BRYNJULSON, KIRK |
4K-001558 |
4 |
49.00 |
3732*******2017 |
158592 |
03/25/14 |
| CASAREZ, SUNSHINE |
4K-85910941 |
4 |
10.00 |
4342********3094 |
886379 |
03/25/14 |
| CITRINO, ADRIENNE |
4K-190587685 |
4 |
59.00 |
4121********1307 |
03515B |
03/25/14 |
| DALE, JENNIFER |
4K-48410780 |
4 |
69.00 |
4153********0646 |
050450 |
03/25/14 |
| DAVIS, TONIA |
4K-257093114 |
4 |
69.00 |
3783*******6015 |
168302 |
03/25/14 |
| DULDULAO, AJ |
4K-572160298 |
4 |
69.00 |
4744********8550 |
120548 |
03/25/14 |
| DURHAM, RACHEL |
4K-910519574 |
4 |
99.00 |
4744********0004 |
170043 |
03/25/14 |
| FRIEL, SARA |
4K-706775228 |
4 |
59.00 |
4735********2471 |
009635 |
03/25/14 |
| GARDINO, APRYL |
4K-124035594 |
4 |
59.00 |
4442********7535 |
601097 |
03/25/14 |
| GOFOURTH, ISABELLE |
4K-459738093 |
4 |
59.00 |
4833********8337 |
090408 |
03/25/14 |
| GULLI, MADISON |
4K-75156688 |
4 |
99.00 |
4833********6304 |
090408 |
03/25/14 |
| HUMPHREYS, WINDY |
4K-000747 |
4 |
61.22 |
4366********1427 |
000239 |
03/25/14 |
| JONES, DEANNA |
4K-726884949 |
4 |
42.90 |
4707********6130 |
290103 |
03/25/14 |
| KOZA, LEAH |
4K-94144131 |
4 |
89.00 |
4266********4389 |
03508D |
03/25/14 |
| LEATI, ANGIE |
4K-92122813 |
4 |
69.00 |
4147********7002 |
03510C |
03/25/14 |
| LEE, KARINA |
4K-006455 |
4 |
69.00 |
4744********1522 |
100244 |
03/25/14 |
| LEITEL, KERRY |
4K-777436390 |
4 |
64.90 |
4744********7363 |
130748 |
03/25/14 |
| LOGAN, KEONNA |
4K-294478530 |
4 |
59.00 |
4366********0733 |
002774 |
03/25/14 |
| MILLER, KATERINA |
4K-007109 |
4 |
39.00 |
4465********3673 |
025761 |
03/25/14 |
| NAVEAU, JILL |
4K-647520145 |
4 |
69.00 |
4744********8799 |
190948 |
03/25/14 |
| NEJEZCH, NICOLE |
4K-006690 |
4 |
89.00 |
4266********3413 |
03505A |
03/25/14 |
| PLANK, KEITH |
4K-887866985 |
4 |
42.90 |
4411********7667 |
000408 |
03/25/14 |
| PRIETO, KIMBERLEE |
4K-002626 |
4 |
59.00 |
3717*******1008 |
146085 |
03/25/14 |
| RAINEY, AMALIA |
4K-990634779 |
4 |
99.00 |
4342********2497 |
730605 |
03/25/14 |
| ROBERTS, JASON |
4K-007127 |
4 |
51.46 |
4366********6529 |
010427 |
03/25/14 |
| RUSSO, MARABETH |
4K-754790818 |
4 |
59.00 |
6011********9312 |
02521R |
03/25/14 |
| SHEA, AARON |
4K-007773 |
4 |
59.00 |
4833********3546 |
000408 |
03/25/14 |
| STAKER, CINDY |
4K-001083 |
4 |
39.00 |
5371********2596 |
090408 |
03/25/14 |
| TINDLE, ASHLEY |
4K-415073491 |
4 |
64.90 |
5178********8615 |
03531Z |
03/25/14 |
| UNDERWOOD, AMANDA |
4K-169452374 |
4 |
59.00 |
4347********6831 |
090408 |
03/25/14 |
| VALENCIA, DIANA |
4K-005634 |
4 |
80.32 |
5466********4203 |
13997P |
03/25/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
335.00 |
| 3 |
MasterCard |
184.22 |
| 27 |
Visa |
1812.38 |
| 1 |
Discover |
59.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2390.60 |