Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONY, CYNTHIA |
2B-006396 |
4 |
22.00 |
4852********1038 |
017180 |
03/26/12 |
| BARRY, KELLIE |
2B-003838 |
4 |
55.81 |
4313********6081 |
05509C |
03/26/12 |
| BONGERS, BRANDI |
2B-001343 |
4 |
9.80 |
4235********6269 |
000068 |
03/26/12 |
| BUYANOVICH, ANISSA |
2B-953976048 |
4 |
89.72 |
4342********2496 |
423853 |
03/26/12 |
| CAMP, NOELLE |
2B-004955 |
4 |
59.81 |
3772*******1000 |
100485 |
03/26/12 |
| CARR, JANESSA |
2B-005784 |
4 |
89.57 |
4731********9355 |
035056 |
03/26/12 |
| CARTE, MICHELLE |
2B-005962 |
4 |
85.91 |
4608********7062 |
431120 |
03/26/12 |
| DALEY, CARIE |
2B-006307 |
4 |
64.16 |
4366********6800 |
024067 |
03/26/12 |
| DOLLAR, ROBBY |
2B-005127 |
4 |
53.83 |
4788********5123 |
000079 |
03/26/12 |
| DUNCAN, PATTY |
2B-506460870 |
4 |
66.12 |
4247********1654 |
034656 |
03/26/12 |
| ERICKSON, TEELA |
2B-002860 |
4 |
66.52 |
5371********6886 |
025114 |
03/26/12 |
| FIELDS, KEVIN |
2B-535489324 |
4 |
26.92 |
4788********0827 |
000082 |
03/26/12 |
| HENRY, JESSICA |
2B-000721 |
4 |
53.44 |
4266********3145 |
014557 |
03/26/12 |
| HOFFMAN, TIANA |
2B-004650 |
4 |
85.91 |
4701********7520 |
145000 |
03/26/12 |
| HOTCHKISS, CAROL |
2B-006655 |
4 |
55.12 |
4147********9333 |
02617C |
03/26/12 |
| HUNT, DJ |
2B-964031124 |
4 |
0.43 |
4465********6634 |
034655 |
03/26/12 |
| JOHNSON, JESSICA |
2B-005228 |
4 |
89.07 |
4701********0110 |
125116 |
03/26/12 |
| JONES, SHANNON |
2B-005449 |
4 |
77.32 |
5496********8730 |
000092 |
03/26/12 |
| JONES, WHITNEY |
2B-005768 |
4 |
53.29 |
4147********1675 |
03108C |
03/26/12 |
| LABELLA, NICOLE |
2B-678515972 |
4 |
64.90 |
4210********6696 |
059894 |
03/26/12 |
| LABERDEE, SYLVIA |
2B-942823941 |
4 |
75.04 |
4718********6946 |
31620B |
03/26/12 |
| LEWIS, BRANDI |
2B-004071 |
4 |
53.83 |
4731********1412 |
035102 |
03/26/12 |
| LOCKLIN, RAVEN |
2B-000975 |
4 |
80.48 |
4264********9667 |
05505B |
03/26/12 |
| MATHEWS, LISA |
2B-001751 |
4 |
55.25 |
4701********4309 |
154567 |
03/26/12 |
| MCELMURRY, EVA |
2B-001711 |
4 |
53.83 |
4190********5086 |
004842 |
03/26/12 |
| MCLEES, MICHELLE |
2B-000358 |
4 |
5.44 |
4254********6365 |
465723 |
03/26/12 |
| NEMITZ, ANDREA |
2B-498234773 |
4 |
119.63 |
4366********1640 |
030258 |
03/26/12 |
| ODONELL, KIM |
2B-005259 |
4 |
48.94 |
4867********5752 |
055014 |
03/26/12 |
| PETERS, KRYSTAL |
2B-004539 |
4 |
53.96 |
5371********8287 |
025114 |
03/26/12 |
| PETRIE, BRIANNA |
2B-287533948 |
4 |
108.28 |
4521********0031 |
482366 |
03/26/12 |
| PHILLIPS, TAELYNN |
2B-005621 |
4 |
20.00 |
5371********6298 |
064614 |
03/26/12 |
| PITHEY-PETRIE, LAURYN |
2B-806958482 |
4 |
54.38 |
4342********4847 |
423837 |
03/26/12 |
| RICCARDI, REBECCA |
2B-004521 |
4 |
0.53 |
5545********1769 |
01721Z |
03/26/12 |
| SIEGEL, REBECCA |
2B-410335448 |
4 |
77.62 |
4867********3734 |
025114 |
03/26/12 |
| SIMMS, BRANDY |
2B-357286808 |
4 |
43.50 |
4147********9716 |
02688C |
03/26/12 |
| SINCLAIR, SHELBY |
2B-35135692 |
4 |
49.00 |
5444********8466 |
288359 |
03/26/12 |
| TAYLOR, COURTNEY |
2B-004599 |
4 |
70.06 |
4452********0869 |
726949 |
03/26/12 |
| WILLIAMS, DAWN |
2B-627558258 |
4 |
89.87 |
4788********1106 |
000116 |
03/26/12 |
| WOLF, ANNA |
2B-363554680 |
4 |
76.32 |
4366********5434 |
004114 |
03/26/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.81 |
| 6 |
MasterCard |
267.33 |
| 32 |
Visa |
1978.47 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2305.61 |