Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRY, KELLIE |
2B-003838 |
4 |
55.81 |
4313********6081 |
01596C |
12/26/11 |
| BONGERS, BRANDI |
2B-001343 |
4 |
0.61 |
4235********6269 |
717728 |
12/26/11 |
| BURTON, MARIA |
2B-003402 |
4 |
53.29 |
4147********7269 |
01595C |
12/26/11 |
| BYERS, JESSICA |
2B-002294 |
4 |
34.80 |
4521********0088 |
023581 |
12/26/11 |
| CARR, JANESSA |
2B-005784 |
4 |
89.07 |
4731********9355 |
061916 |
12/26/11 |
| CARTE, MICHELLE |
2B-005962 |
4 |
85.91 |
4608********7062 |
254107 |
12/26/11 |
| CRISP, JAIME |
2B-960836385 |
4 |
79.00 |
4266********7921 |
041632 |
12/26/11 |
| DALEY, CARIE |
2B-006307 |
4 |
60.96 |
4366********6800 |
015582 |
12/26/11 |
| DOLLAR, ROBBY |
2B-005127 |
4 |
55.81 |
4788********5123 |
817812 |
12/26/11 |
| DUNCAN, PATTY |
2B-506460870 |
4 |
59.49 |
4247********1654 |
061917 |
12/26/11 |
| ERICKSON, TEELA |
2B-002860 |
4 |
28.86 |
5371********6886 |
061907 |
12/26/11 |
| HOTCHKISS, CAROL |
2B-006655 |
4 |
0.61 |
4147********9333 |
02635C |
12/26/11 |
| JOHNSON, JESSICA |
2B-005228 |
4 |
89.07 |
4426********1200 |
131897 |
12/26/11 |
| JONES, SHANNON |
2B-005449 |
4 |
77.32 |
5496********8730 |
906915 |
12/26/11 |
| LOCKLIN, RAVEN |
2B-000975 |
4 |
80.48 |
4264********9667 |
01592B |
12/26/11 |
| MATHEWS, LISA |
2B-001751 |
4 |
13.80 |
4426********1731 |
171391 |
12/26/11 |
| MCELMURRY, EVA |
2B-001711 |
4 |
53.83 |
4190********1119 |
025429 |
12/26/11 |
| MCLEES, MICHELLE |
2B-000358 |
4 |
5.44 |
4254********6365 |
194981 |
12/26/11 |
| NEMITZ, ANDREA |
2B-498234773 |
4 |
110.00 |
4366********1640 |
013626 |
12/26/11 |
| ODONELL, KIM |
2B-005259 |
4 |
48.94 |
4867********5752 |
061907 |
12/26/11 |
| PETRIE, BRIANNA |
2B-287533948 |
4 |
99.00 |
4521********0031 |
023582 |
12/26/11 |
| PHILLIPS, TAELYNN |
2B-005621 |
4 |
85.91 |
4426********9611 |
131899 |
12/26/11 |
| PITHEY-PETRIE, LAURYN |
2B-806958482 |
4 |
50.00 |
4342********4847 |
746221 |
12/26/11 |
| RISLEY, CASSANDRA |
2B-004865 |
4 |
85.91 |
4287********3398 |
026997 |
12/26/11 |
| SCHUT, STEPHANIE |
2B-005762 |
4 |
85.91 |
4431********3138 |
902102 |
12/26/11 |
| SEGADELI, ASHLEY |
2B-000561 |
4 |
64.16 |
4366********0611 |
018778 |
12/26/11 |
| SIMMS, BRANDY |
2B-357286808 |
4 |
40.00 |
4147********9716 |
02699C |
12/26/11 |
| TAYLOR, COURTNEY |
2B-004599 |
4 |
70.06 |
4452********0869 |
379294 |
12/26/11 |
| WADE, DAWN |
2B-005411 |
4 |
9.62 |
4313********9107 |
01590C |
12/26/11 |
| YEO, ALICIA |
2B-005512 |
4 |
4.02 |
5371********2332 |
061907 |
12/26/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
110.20 |
| 27 |
Visa |
1567.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1677.69 |