Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONY, CYNTHIA |
2B-006396 |
4 |
119.63 |
4852********1038 |
083649 |
04/25/12 |
| BARRY, KELLIE |
2B-003838 |
4 |
55.81 |
4313********6081 |
04568C |
04/25/12 |
| BONGERS, BRANDI |
2B-001343 |
4 |
9.80 |
4235********6269 |
000090 |
04/25/12 |
| CAMP, NOELLE |
2B-004955 |
4 |
59.81 |
3772*******1000 |
107144 |
04/25/12 |
| CARR, JANESSA |
2B-005784 |
4 |
89.32 |
4731********9355 |
084611 |
04/25/12 |
| CARTE, MICHELLE |
2B-005962 |
4 |
85.91 |
4608********7062 |
841250 |
04/25/12 |
| DALEY, CARIE |
2B-006307 |
4 |
64.16 |
4366********6800 |
024126 |
04/25/12 |
| DOLLAR, ROBBY |
2B-005127 |
4 |
53.83 |
4788********5123 |
000102 |
04/25/12 |
| DUNCAN, PATTY |
2B-506460870 |
4 |
64.65 |
4247********1654 |
084612 |
04/25/12 |
| ERICKSON, TEELA |
2B-002860 |
4 |
64.16 |
5371********6886 |
004609 |
04/25/12 |
| FIELDS, KEVIN |
2B-535489324 |
4 |
26.92 |
4788********0827 |
000105 |
04/25/12 |
| HENRY, JESSICA |
2B-000721 |
4 |
9.00 |
4266********3145 |
064502 |
04/25/12 |
| HOFFMAN, TIANA |
2B-004650 |
4 |
85.91 |
4701********7520 |
114966 |
04/25/12 |
| HOTCHKISS, CAROL |
2B-006655 |
4 |
53.90 |
4147********9333 |
02599C |
04/25/12 |
| HUNT, DJ |
2B-964031124 |
4 |
76.33 |
4465********6634 |
084610 |
04/25/12 |
| JOHNSON, JESSICA |
2B-005228 |
4 |
89.07 |
4701********0110 |
134769 |
04/25/12 |
| JONES, SHANNON |
2B-005449 |
4 |
80.16 |
5496********8730 |
000115 |
04/25/12 |
| JONES, WHITNEY |
2B-005768 |
4 |
53.29 |
4147********1675 |
08398C |
04/25/12 |
| LABELLA, NICOLE |
2B-678515972 |
4 |
64.90 |
4210********6696 |
096836 |
04/25/12 |
| LABERDEE, SYLVIA |
2B-942823941 |
4 |
75.47 |
4718********6946 |
80526B |
04/25/12 |
| LEWIS, BRANDI |
2B-004071 |
4 |
55.81 |
4731********1412 |
084612 |
04/25/12 |
| LOCKLIN, RAVEN |
2B-000975 |
4 |
80.48 |
4264********9667 |
04569B |
04/25/12 |
| MATHEWS, LISA |
2B-001751 |
4 |
53.29 |
4701********4309 |
164466 |
04/25/12 |
| MCDONALD, SUSAN |
2B-839433051 |
4 |
85.91 |
4366********0047 |
031918 |
04/25/12 |
| MCELMURRY, EVA |
2B-001711 |
4 |
53.83 |
4190********5086 |
009218 |
04/25/12 |
| MCLEES, MICHELLE |
2B-000358 |
4 |
5.00 |
4254********6365 |
461874 |
04/25/12 |
| NEMITZ, ANDREA |
2B-498234773 |
4 |
119.63 |
4366********1640 |
012659 |
04/25/12 |
| ODONELL, KIM |
2B-005259 |
4 |
48.94 |
4867********5752 |
044609 |
04/25/12 |
| PATRICK, JESSIE |
2B-005146 |
4 |
153.34 |
4452********5807 |
192372 |
04/25/12 |
| PETERS, KRYSTAL |
2B-004539 |
4 |
55.85 |
5371********8287 |
034609 |
04/25/12 |
| RICCARDI, REBECCA |
2B-004521 |
4 |
85.91 |
5545********1769 |
08374Z |
04/25/12 |
| SIEGEL, REBECCA |
2B-410335448 |
4 |
73.90 |
4867********3734 |
004609 |
04/25/12 |
| SIMMS, BRANDY |
2B-357286808 |
4 |
43.50 |
4147********9716 |
02500C |
04/25/12 |
| SPOOR, SHANNON |
2B-004668 |
4 |
55.25 |
5178********0373 |
08436Z |
04/25/12 |
| TAYLOR, COURTNEY |
2B-004599 |
4 |
70.06 |
4452********0869 |
192371 |
04/25/12 |
| THOSATH, BRENDA |
2B-005759 |
4 |
75.04 |
6011********8425 |
02587B |
04/25/12 |
| VIGIL-BINGMAN, JENNIFER |
2B-005319 |
4 |
5.00 |
4147********8469 |
04561C |
04/25/12 |
| WADE, DAWN |
2B-005411 |
4 |
62.01 |
4313********4748 |
04568C |
04/25/12 |
| WILLIAMS, DAWN |
2B-627558258 |
4 |
87.23 |
4788********1106 |
000143 |
04/25/12 |
| WOLF, ANNA |
2B-363554680 |
4 |
56.60 |
4366********5434 |
024123 |
04/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.81 |
| 5 |
MasterCard |
341.33 |
| 33 |
Visa |
2132.43 |
| 1 |
Discover |
75.04 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2608.61 |