Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADRIAN, AUTUMN |
2B-005937 |
3 |
66.52 |
4701********8015 |
133114 |
07/16/12 |
| BONNETT, ANGELA |
2B-000581 |
3 |
66.52 |
4731********7583 |
053137 |
07/16/12 |
| BREESNEE, KEITH |
2B-000959 |
3 |
66.52 |
4788********0010 |
000161 |
07/16/12 |
| BROWN REAGAN, VICKIE |
2B-000908 |
3 |
53.29 |
5465********9086 |
H58537 |
07/16/12 |
| BUTTERFIELD, TAYLOR |
2B-301631382 |
3 |
64.16 |
4366********2254 |
009286 |
07/16/12 |
| BUYANOVICH, ANISSA |
2B-953976048 |
3 |
16.50 |
4342********2496 |
338173 |
07/16/12 |
| CAMPBELL, KRISTYN |
2B-291669401 |
3 |
46.31 |
4873********2242 |
04156B |
07/16/12 |
| CHALPIN, PAMELA |
2B-001063 |
3 |
3.83 |
4339********8000 |
04139G |
07/16/12 |
| CHAMBERLIN, CORINNA |
2B-435596441 |
3 |
93.45 |
4366********7548 |
016939 |
07/16/12 |
| COLE, SHELLEY |
2B-006177 |
3 |
57.76 |
4452********8986 |
553115 |
07/16/12 |
| COOK, ANGIE |
2B-179684535 |
3 |
64.65 |
3715*******3010 |
141839 |
07/16/12 |
| CRAWFORD, PAULA |
2B-730511760 |
3 |
69.60 |
5458********1740 |
01686Z |
07/16/12 |
| DEGIMAN, CARRIE |
2B-166357794 |
3 |
131.58 |
4342********7420 |
483057 |
07/16/12 |
| ESLICK, KASEY |
2B-573428214 |
3 |
27.19 |
4426********1607 |
173618 |
07/16/12 |
| GEHR, SABRINA |
2B-001376 |
3 |
73.27 |
4235********6738 |
000175 |
07/16/12 |
| GOODRICH, LIZ |
2B-000982 |
3 |
69.30 |
4452********0780 |
553114 |
07/16/12 |
| HELGESON, LORI |
2B-001510 |
3 |
55.81 |
5466********9250 |
04124Z |
07/16/12 |
| KLOTZ, SAVANAH |
2B-005274 |
3 |
53.83 |
4788********2741 |
000179 |
07/16/12 |
| MARIE, KRISTINA |
2B-001840 |
3 |
53.29 |
4460********1980 |
053137 |
07/16/12 |
| MCGUIRE, CLARE |
2B-115409050 |
3 |
75.04 |
5465********5242 |
000335 |
07/16/12 |
| MEDJO, KERI |
2B-862583433 |
3 |
20.00 |
3725*******2015 |
145369 |
07/16/12 |
| PEARSON, SHERI |
2B-006076 |
3 |
53.83 |
4494********6868 |
065484 |
07/16/12 |
| PIEHLER, CONNIE |
2B-003935 |
3 |
9.80 |
3713*******1006 |
197330 |
07/16/12 |
| POWELL, KRISTIN |
2B-005584 |
3 |
78.24 |
4701********6240 |
133617 |
07/16/12 |
| RASSIER, BOBBI |
2B-004988 |
3 |
42.41 |
4767********5548 |
013847 |
07/16/12 |
| ROSENOFF, SARAH |
2B-797973112 |
3 |
92.75 |
4409********3716 |
000188 |
07/16/12 |
| ROULLIER, NICOLE |
2B-000988 |
3 |
53.83 |
4190********4580 |
031726 |
07/16/12 |
| SABIN, KRISTINA |
2B-507900019 |
3 |
75.04 |
4342********4810 |
483853 |
07/16/12 |
| SIBULSKY, ELISABETH |
2B-905545959 |
3 |
64.16 |
4479********4865 |
016556 |
07/16/12 |
| SICILIA, ELAINA |
2B-822551556 |
3 |
21.75 |
3717*******1002 |
121304 |
07/16/12 |
| YEPES, GEORGE |
2B-61341676 |
3 |
70.06 |
5109********7798 |
H60212 |
07/16/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
116.20 |
| 5 |
MasterCard |
323.80 |
| 22 |
Visa |
1350.29 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1790.29 |