Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, JARROD |
2B-005704 |
4 |
53.83 |
4342********7991 |
489543 |
11/25/11 |
| ARNOLD, TIFFANY |
2B-003676 |
4 |
85.91 |
4342********7991 |
350353 |
11/25/11 |
| BARRY, KELLIE |
2B-003838 |
4 |
55.81 |
4313********6081 |
04510C |
11/25/11 |
| BROWN, HEATHER |
2B-004951 |
4 |
27.19 |
4170********5880 |
463682 |
11/25/11 |
| BURTON, MARIA |
2B-003402 |
4 |
53.29 |
4147********7269 |
04512C |
11/25/11 |
| BYERS, JESSICA |
2B-002294 |
4 |
6.40 |
4521********0088 |
457600 |
11/25/11 |
| CARR, JANESSA |
2B-005784 |
4 |
89.07 |
4731********9355 |
054131 |
11/25/11 |
| CARTE, MICHELLE |
2B-005962 |
4 |
85.91 |
4608********7062 |
860968 |
11/25/11 |
| CHABAN, NATASHIA |
2B-004980 |
4 |
66.52 |
4366********7616 |
008047 |
11/25/11 |
| DIAL, KERRY |
2B-006003 |
4 |
85.91 |
4452********4445 |
890927 |
11/25/11 |
| JOHNSON, JESSICA |
2B-005228 |
4 |
89.07 |
4426********1200 |
114913 |
11/25/11 |
| JONES, SHANNON |
2B-005449 |
4 |
77.32 |
5496********8730 |
581455 |
11/25/11 |
| LOCKLIN, RAVEN |
2B-000975 |
4 |
83.44 |
4264********9667 |
04512B |
11/25/11 |
| MATHEWS, LISA |
2B-001751 |
4 |
77.80 |
4426********1731 |
184015 |
11/25/11 |
| MCLEES, MICHELLE |
2B-000358 |
4 |
5.44 |
4254********6365 |
415765 |
11/25/11 |
| NEMITZ, ANDREA |
2B-498234773 |
4 |
161.96 |
4366********1640 |
025595 |
11/25/11 |
| ODONELL, KIM |
2B-005259 |
4 |
50.74 |
4867********5752 |
024106 |
11/25/11 |
| PATRICK, JESSIE |
2B-005146 |
4 |
53.29 |
4452********5807 |
890928 |
11/25/11 |
| PETRIE, BRIANNA |
2B-287533948 |
4 |
99.62 |
4521********0031 |
457601 |
11/25/11 |
| REHFELD, ANDREA |
2B-298867804 |
4 |
59.98 |
5287********6015 |
024106 |
11/25/11 |
| RISLEY, CASSANDRA |
2B-004865 |
4 |
5.44 |
4287********3398 |
025481 |
11/25/11 |
| SCHUT, STEPHANIE |
2B-005762 |
4 |
85.91 |
4431********3138 |
288900 |
11/25/11 |
| SEGADELI, ASHLEY |
2B-000561 |
4 |
64.16 |
4366********0611 |
017035 |
11/25/11 |
| SIMMS, BRANDY |
2B-357286808 |
4 |
40.00 |
4147********9716 |
02509C |
11/25/11 |
| TAYLOR, COURTNEY |
2B-004599 |
4 |
70.06 |
4452********0869 |
890929 |
11/25/11 |
| YEO, ALICIA |
2B-005512 |
4 |
89.07 |
5371********2332 |
024106 |
11/25/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
226.37 |
| 23 |
Visa |
1496.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1723.14 |