Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRY, KELLIE |
2B-003838 |
4 |
53.83 |
4313********6081 |
01509C |
01/25/12 |
| BONGERS, BRANDI |
2B-001343 |
4 |
54.51 |
4235********6269 |
348880 |
01/25/12 |
| BURTON, MARIA |
2B-003402 |
4 |
53.29 |
4147********7269 |
01505C |
01/25/12 |
| BUYANOVICH, ANISSA |
2B-953976048 |
4 |
91.93 |
4342********2496 |
016652 |
01/25/12 |
| CAMP, NOELLE |
2B-004955 |
4 |
23.64 |
3772*******1000 |
182995 |
01/25/12 |
| CARR, JANESSA |
2B-005784 |
4 |
89.07 |
4731********9355 |
051058 |
01/25/12 |
| CARTE, MICHELLE |
2B-005962 |
4 |
191.12 |
4608********7062 |
607079 |
01/25/12 |
| CRISP, JAIME |
2B-960836385 |
4 |
85.91 |
4266********7921 |
030804 |
01/25/12 |
| DALEY, CARIE |
2B-006307 |
4 |
64.16 |
4366********6800 |
005954 |
01/25/12 |
| DOLLAR, ROBBY |
2B-005127 |
4 |
53.83 |
4788********5123 |
763527 |
01/25/12 |
| DUNCAN, PATTY |
2B-506460870 |
4 |
65.14 |
4247********1654 |
051059 |
01/25/12 |
| ERICKSON, TEELA |
2B-002860 |
4 |
66.52 |
5371********6886 |
081006 |
01/25/12 |
| HOTCHKISS, CAROL |
2B-006655 |
4 |
54.51 |
4147********9333 |
02516C |
01/25/12 |
| JOHNSON, JESSICA |
2B-005228 |
4 |
85.91 |
4426********1200 |
171309 |
01/25/12 |
| JONES, SHANNON |
2B-005449 |
4 |
77.32 |
5496********8730 |
529543 |
01/25/12 |
| LOCKLIN, RAVEN |
2B-000975 |
4 |
80.48 |
4264********9667 |
01501B |
01/25/12 |
| MCLEES, MICHELLE |
2B-000358 |
4 |
5.44 |
4254********6365 |
113809 |
01/25/12 |
| NEMITZ, ANDREA |
2B-498234773 |
4 |
119.63 |
4366********1640 |
018875 |
01/25/12 |
| ODONELL, KIM |
2B-005259 |
4 |
48.94 |
4867********5752 |
091006 |
01/25/12 |
| PETRIE, BRIANNA |
2B-287533948 |
4 |
107.97 |
4521********0031 |
166588 |
01/25/12 |
| PHILLIPS, TAELYNN |
2B-005621 |
4 |
5.00 |
4426********9611 |
131912 |
01/25/12 |
| PITHEY-PETRIE, LAURYN |
2B-806958482 |
4 |
54.38 |
4342********4847 |
147436 |
01/25/12 |
| SEGADELI, ASHLEY |
2B-000561 |
4 |
64.16 |
4366********0611 |
005955 |
01/25/12 |
| SIEGEL, REBECCA |
2B-410335448 |
4 |
5.05 |
4867********3734 |
091006 |
01/25/12 |
| SIMMS, BRANDY |
2B-357286808 |
4 |
43.50 |
4147********9716 |
02504C |
01/25/12 |
| TAYLOR, COURTNEY |
2B-004599 |
4 |
70.06 |
4452********0869 |
790119 |
01/25/12 |
| WILLIAMS, DAWN |
2B-627558258 |
4 |
85.91 |
4788********1106 |
763531 |
01/25/12 |
| YEO, ALICIA |
2B-005512 |
4 |
89.07 |
5371********2332 |
091006 |
01/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
23.64 |
| 3 |
MasterCard |
232.91 |
| 24 |
Visa |
1633.73 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1890.28 |