Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADRIAN, AUTUMN |
2B-005937 |
3 |
66.52 |
4701********8015 |
193754 |
08/15/12 |
| BACON, TAMMI |
2B-006088 |
3 |
85.91 |
4332********6627 |
06317A |
08/15/12 |
| BREESNEE, KEITH |
2B-000959 |
3 |
64.16 |
4788********0010 |
000155 |
08/15/12 |
| BROWN REAGAN, VICKIE |
2B-000908 |
3 |
53.29 |
5465********9086 |
H58943 |
08/15/12 |
| BUTTERFIELD, TAYLOR |
2B-301631382 |
3 |
64.16 |
4366********2254 |
017490 |
08/15/12 |
| CAMPBELL, KRISTYN |
2B-291669401 |
3 |
46.31 |
4873********2242 |
06324B |
08/15/12 |
| CHALPIN, BLAIR |
2B-001139 |
3 |
5.44 |
4339********8000 |
06372G |
08/15/12 |
| CHALPIN, PAMELA |
2B-001063 |
3 |
32.63 |
4339********8000 |
06374G |
08/15/12 |
| CHAMBERLIN, CORINNA |
2B-435596441 |
3 |
92.75 |
4366********7548 |
030605 |
08/15/12 |
| COLE, SHELLEY |
2B-006177 |
3 |
11.80 |
4452********8986 |
062062 |
08/15/12 |
| COOK, ANGIE |
2B-179684535 |
3 |
64.65 |
3715*******3010 |
148915 |
08/15/12 |
| ESLICK, KASEY |
2B-573428214 |
3 |
27.19 |
4426********1607 |
123058 |
08/15/12 |
| GEHR, SABRINA |
2B-001376 |
3 |
55.91 |
4235********6738 |
000170 |
08/15/12 |
| GOODRICH, LIZ |
2B-000982 |
3 |
69.60 |
4452********0780 |
062063 |
08/15/12 |
| JAMES, BRENNA |
2B-000960 |
3 |
75.09 |
4235********7765 |
000172 |
08/15/12 |
| KLOTZ, SAVANAH |
2B-005274 |
3 |
53.83 |
4788********2741 |
000173 |
08/15/12 |
| MCGUIRE, CLARE |
2B-115409050 |
3 |
75.04 |
5465********5242 |
009049 |
08/15/12 |
| MEDJO, KERI |
2B-862583433 |
3 |
107.66 |
3725*******2015 |
109172 |
08/15/12 |
| PIEHLER, CONNIE |
2B-003935 |
3 |
53.29 |
3713*******1006 |
161022 |
08/15/12 |
| POWELL, KRISTIN |
2B-005584 |
3 |
14.02 |
4701********6240 |
103957 |
08/15/12 |
| RASSIER, BOBBI |
2B-004988 |
3 |
42.41 |
4767********5548 |
073205 |
08/15/12 |
| ROSENOFF, SARAH |
2B-797973112 |
3 |
92.75 |
4409********3716 |
000181 |
08/15/12 |
| ROULLIER, NICOLE |
2B-000988 |
3 |
53.83 |
4190********4580 |
014218 |
08/15/12 |
| SABIN, KRISTINA |
2B-507900019 |
3 |
13.80 |
4342********4810 |
989424 |
08/15/12 |
| SIBULSKY, ELISABETH |
2B-905545959 |
3 |
65.14 |
4479********4865 |
015727 |
08/15/12 |
| SICILIA, ELAINA |
2B-822551556 |
3 |
21.75 |
3717*******1002 |
154100 |
08/15/12 |
| YEPES, BECKY |
2B-486209644 |
3 |
35.03 |
5109********7798 |
H57115 |
08/15/12 |
| YEPES, GEORGE |
2B-61341676 |
3 |
70.06 |
5109********7798 |
H60618 |
08/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
247.35 |
| 4 |
MasterCard |
233.42 |
| 20 |
Visa |
1033.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1514.02 |