Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, GERISE |
2B-003290 |
2 |
56.00 |
4460********8826 |
063141 |
03/10/12 |
| BREESNEE, NICHOLE |
2B-000944 |
2 |
42.41 |
4788********0010 |
704051 |
03/10/12 |
| BURLAND, KAY |
2B-003424 |
2 |
53.83 |
4867********3941 |
013107 |
03/10/12 |
| BUSCH, LAURA |
2B-004766 |
2 |
75.04 |
4247********0816 |
063141 |
03/10/12 |
| BYERS, JESSICA |
2B-002294 |
2 |
6.40 |
4521********0088 |
398208 |
03/10/12 |
| CROALL, CARRIE |
2B-003728 |
2 |
53.83 |
5371********2632 |
013107 |
03/10/12 |
| CRUMLEY, ALLISON |
2B-005580 |
2 |
75.04 |
4210********2122 |
035233 |
03/10/12 |
| DOLLAR, AMY |
2B-005110 |
2 |
66.52 |
4788********5123 |
864942 |
03/10/12 |
| EASTON, CHRIS |
2B-004840 |
2 |
85.91 |
6011********6446 |
01043R |
03/10/12 |
| ELIASON, JOELIE |
2B-004113 |
2 |
55.81 |
5329********5872 |
03514Z |
03/10/12 |
| FILANOSKI, SARA |
2B-006536 |
2 |
53.29 |
4662********1815 |
010680 |
03/10/12 |
| GOSSELIN, WHITNEY |
2B-006613 |
2 |
64.16 |
4366********2413 |
015440 |
03/10/12 |
| GUERCIO, CYNTHIA |
2B-004850 |
2 |
55.81 |
4235********2013 |
864944 |
03/10/12 |
| HANNEKEN, LEONA |
2B-003074 |
2 |
80.48 |
4426********2326 |
123115 |
03/10/12 |
| HUDSON, SHANNON |
2B-000448 |
2 |
70.06 |
4024********0451 |
180683 |
03/10/12 |
| JACKSON, LISA |
2B-000438 |
2 |
70.69 |
4147********4969 |
04244C |
03/10/12 |
| LIPINISKI, LIZ |
2B-005115 |
2 |
89.07 |
4701********7576 |
123117 |
03/10/12 |
| MCGILVRAY, TAWNYA |
2B-005195 |
2 |
89.07 |
4788********5525 |
704056 |
03/10/12 |
| MILLER, MICHELLE |
2B-004774 |
2 |
18.80 |
4435********3143 |
055455 |
03/10/12 |
| MILLER, MIRANDA |
2B-005130 |
2 |
6.90 |
4435********3143 |
055454 |
03/10/12 |
| MILLS, VALERIE |
2B-006213 |
2 |
89.07 |
4342********9151 |
942289 |
03/10/12 |
| OVERHAUSER, BRENDA |
2B-610999752 |
2 |
119.63 |
4136********4495 |
476760 |
03/10/12 |
| PONSNESS, DESIREE |
2B-005065 |
2 |
53.29 |
4452********4121 |
476761 |
03/10/12 |
| RENFROE, HEATHER |
2B-006209 |
2 |
85.91 |
4235********8237 |
902011 |
03/10/12 |
| ROBERTSON, SAMANTHA |
2B-005075 |
2 |
55.81 |
4170********5914 |
762887 |
03/10/12 |
| ROSE, LAUREL |
2B-003471 |
2 |
53.83 |
3767*******1004 |
169138 |
03/10/12 |
| SANDOVAL, DANETTE |
2B-003641 |
2 |
107.66 |
4608********1797 |
211476 |
03/10/12 |
| THORNOCK, HOLLY |
2B-809831529 |
2 |
107.66 |
4494********3791 |
035266 |
03/10/12 |
| WALKER, KENNY |
2B-003073 |
2 |
69.60 |
4426********2326 |
123019 |
03/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
53.83 |
| 2 |
MasterCard |
109.64 |
| 25 |
Visa |
1662.20 |
| 1 |
Discover |
85.91 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1911.58 |