Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, GERISE |
2B-003290 |
2 |
53.83 |
4460********8826 |
054042 |
02/10/12 |
| BREESNEE, NICHOLE |
2B-000944 |
2 |
42.41 |
4788********0010 |
639792 |
02/10/12 |
| BURLAND, KAY |
2B-003424 |
2 |
55.81 |
4867********3941 |
024006 |
02/10/12 |
| BUSCH, LAURA |
2B-004766 |
2 |
75.04 |
4247********0816 |
054042 |
02/10/12 |
| CROALL, CARRIE |
2B-003728 |
2 |
53.83 |
5371********2632 |
024006 |
02/10/12 |
| CRUMLEY, ALLISON |
2B-005580 |
2 |
75.04 |
4210********2122 |
015838 |
02/10/12 |
| DORSH, RIKKI |
2B-003830 |
2 |
55.81 |
4435********6132 |
348265 |
02/10/12 |
| EASTON, CHRIS |
2B-004840 |
2 |
89.07 |
6011********6446 |
01044R |
02/10/12 |
| ELIASON, JOELIE |
2B-004113 |
2 |
53.83 |
5329********5872 |
04508Z |
02/10/12 |
| FILANOSKI, SARA |
2B-006536 |
2 |
53.29 |
4662********1815 |
010928 |
02/10/12 |
| FORNEY, TAYLOR |
2B-005186 |
2 |
55.81 |
4435********9846 |
348266 |
02/10/12 |
| GOSSELIN, WHITNEY |
2B-006613 |
2 |
64.16 |
4366********2413 |
028220 |
02/10/12 |
| GUERCIO, CYNTHIA |
2B-004850 |
2 |
55.81 |
4235********2013 |
554199 |
02/10/12 |
| HUDSON, SHANNON |
2B-000448 |
2 |
70.06 |
4024********0451 |
174273 |
02/10/12 |
| JACKSON, LISA |
2B-000438 |
2 |
70.69 |
4147********4969 |
01277C |
02/10/12 |
| LIPINISKI, LIZ |
2B-005115 |
2 |
89.07 |
4701********7576 |
154101 |
02/10/12 |
| MCGILVRAY, TAWNYA |
2B-005195 |
2 |
85.91 |
4788********5525 |
639795 |
02/10/12 |
| MILLS, VALERIE |
2B-006213 |
2 |
89.07 |
4342********9151 |
348155 |
02/10/12 |
| OVERHAUSER, BRENDA |
2B-610999752 |
2 |
119.63 |
4136********4495 |
024909 |
02/10/12 |
| PONSNESS, DESIREE |
2B-005065 |
2 |
55.25 |
4452********4121 |
024910 |
02/10/12 |
| RENFROE, HEATHER |
2B-006209 |
2 |
85.91 |
4235********8237 |
554201 |
02/10/12 |
| ROBERTSON, SAMANTHA |
2B-005075 |
2 |
55.81 |
4170********5914 |
388048 |
02/10/12 |
| ROSE, LAUREL |
2B-003471 |
2 |
53.83 |
3767*******1004 |
180045 |
02/10/12 |
| SANDOVAL, DANETTE |
2B-003641 |
2 |
107.66 |
4608********1797 |
811510 |
02/10/12 |
| STENSON, SHYANE |
2B-002709 |
2 |
64.16 |
4452********9823 |
024911 |
02/10/12 |
| WILLIAMS, CHRIS |
2B-004023 |
2 |
53.83 |
4608********4063 |
811511 |
02/10/12 |
| WILLIAMS, COLETT |
2B-003748 |
2 |
85.91 |
4426********8926 |
124506 |
02/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
53.83 |
| 2 |
MasterCard |
107.66 |
| 23 |
Visa |
1619.97 |
| 1 |
Discover |
89.07 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1870.53 |