Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADRIAN, AUTUMN |
2B-005937 |
3 |
66.52 |
4701********8015 |
173172 |
05/15/12 |
| BACON, TAMMI |
2B-006088 |
3 |
2.81 |
4332********6627 |
01733A |
05/15/12 |
| BONNETT, ANGELA |
2B-000581 |
3 |
64.16 |
4731********7583 |
053724 |
05/15/12 |
| BREESNEE, KEITH |
2B-000959 |
3 |
66.52 |
4788********0010 |
000155 |
05/15/12 |
| BUTTERFIELD, TAYLOR |
2B-301631382 |
3 |
119.63 |
4366********2254 |
002524 |
05/15/12 |
| CAMPBELL, KRISTYN |
2B-291669401 |
3 |
46.31 |
4873********2242 |
01762B |
05/15/12 |
| CHALPIN, PAMELA |
2B-001063 |
3 |
3.83 |
4339********5398 |
01773G |
05/15/12 |
| CHAMBERLIN, CORINNA |
2B-435596441 |
3 |
92.94 |
4366********7548 |
010932 |
05/15/12 |
| COLE, SHELLEY |
2B-006177 |
3 |
66.52 |
4452********8986 |
524040 |
05/15/12 |
| COOK, ANGIE |
2B-179684535 |
3 |
64.16 |
3715*******3010 |
109844 |
05/15/12 |
| CRAWFORD, PAULA |
2B-730511760 |
3 |
69.60 |
5458********1740 |
01504Z |
05/15/12 |
| DEGIMAN, CARRIE |
2B-166357794 |
3 |
106.58 |
4342********9918 |
071002 |
05/15/12 |
| ESLICK, KASEY |
2B-573428214 |
3 |
27.19 |
4426********1607 |
133972 |
05/15/12 |
| FISCHER, CAROL |
2B-004098 |
3 |
53.83 |
4095********7624 |
000167 |
05/15/12 |
| GOODRICH, LIZ |
2B-000982 |
3 |
69.60 |
4452********0780 |
524041 |
05/15/12 |
| HELGESON, LORI |
2B-001510 |
3 |
55.81 |
5466********9250 |
01762Z |
05/15/12 |
| KLOTZ, SAVANAH |
2B-005274 |
3 |
55.81 |
4788********2741 |
000172 |
05/15/12 |
| MCGUIRE, CLARE |
2B-115409050 |
3 |
75.04 |
5465********5242 |
002109 |
05/15/12 |
| PEARSON, SHERI |
2B-006076 |
3 |
53.83 |
4494********6868 |
056313 |
05/15/12 |
| PEGRAM, KRISTA |
2B-923133488 |
3 |
85.91 |
4788********7089 |
000176 |
05/15/12 |
| PIEHLER, CONNIE |
2B-003935 |
3 |
9.80 |
3713*******1006 |
145267 |
05/15/12 |
| POWELL, KRISTIN |
2B-005584 |
3 |
78.02 |
4426********8526 |
193274 |
05/15/12 |
| RASSIER, BOBBI |
2B-004988 |
3 |
42.41 |
4767********5548 |
085988 |
05/15/12 |
| ROSENOFF, SARAH |
2B-797973112 |
3 |
92.67 |
4409********3716 |
000181 |
05/15/12 |
| ROULLIER, NICOLE |
2B-000988 |
3 |
53.83 |
4190********4580 |
002522 |
05/15/12 |
| SABIN, KRISTINA |
2B-507900019 |
3 |
75.04 |
4342********4810 |
115863 |
05/15/12 |
| SIBULSKY, ELISABETH |
2B-905545959 |
3 |
64.16 |
4479********4865 |
015822 |
05/15/12 |
| SICILIA, ELAINA |
2B-822551556 |
3 |
21.75 |
3717*******1002 |
117778 |
05/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
95.71 |
| 3 |
MasterCard |
200.45 |
| 22 |
Visa |
1388.12 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1684.28 |