Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRY, KELLIE |
2B-003838 |
4 |
55.81 |
4313********6081 |
05533C |
08/27/12 |
| BONGERS, BRANDI |
2B-001343 |
4 |
53.29 |
4235********6269 |
000096 |
08/27/12 |
| BOOTH, JEN |
2B-895805301 |
4 |
64.16 |
4662********1314 |
027111 |
08/27/12 |
| BROOKS, CHELSEY |
2B-702270944 |
4 |
69.60 |
5121********9350 |
02763B |
08/27/12 |
| BURCH, ELLEN |
2B-585909012 |
4 |
58.72 |
4409********3449 |
000099 |
08/27/12 |
| BURTON, MARIA |
2B-003402 |
4 |
53.29 |
4266********7388 |
00161B |
08/27/12 |
| CARR, JANESSA |
2B-005784 |
4 |
89.32 |
4731********9355 |
055338 |
08/27/12 |
| CARTE, MICHELLE |
2B-005962 |
4 |
85.91 |
4608********7062 |
601499 |
08/27/12 |
| CORNETT, CAMERON |
2B-771024845 |
4 |
71.72 |
4426********8818 |
165238 |
08/27/12 |
| CRISP, JAIME |
2B-960836385 |
4 |
85.91 |
4266********4308 |
035158 |
08/27/12 |
| DOLLAR, LACEY |
2B-589538505 |
4 |
19.80 |
4788********7286 |
000106 |
08/27/12 |
| DONOVAN, MEREDITH |
2B-36414178 |
4 |
80.48 |
5491********2025 |
02712B |
08/27/12 |
| HAFER-ANDRIZZI, CHERYL |
2B-7901931 |
4 |
119.63 |
4347********0752 |
085306 |
08/27/12 |
| HANSEN, SUNNY |
2B-248438845 |
4 |
53.29 |
4147********9514 |
02700C |
08/27/12 |
| HENRY, JESSICA |
2B-000721 |
4 |
48.94 |
4266********3145 |
035159 |
08/27/12 |
| HESS, OLIVIA |
2B-753345442 |
4 |
69.60 |
4788********0713 |
000113 |
08/27/12 |
| HOFFMAN, TIANA |
2B-004650 |
4 |
58.72 |
4701********7520 |
195936 |
08/27/12 |
| HOTCHKISS, CAROL |
2B-006655 |
4 |
53.29 |
4147********9333 |
02712C |
08/27/12 |
| HUNT, DJ |
2B-964031124 |
4 |
75.04 |
4465********6634 |
055338 |
08/27/12 |
| LABERDEE, SYLVIA |
2B-942823941 |
4 |
13.80 |
4718********6946 |
50723B |
08/27/12 |
| LEWIS, BRANDI |
2B-004071 |
4 |
53.83 |
4731********1412 |
055338 |
08/27/12 |
| LOCKLIN, RAVEN |
2B-000975 |
4 |
107.66 |
4264********9667 |
05539A |
08/27/12 |
| MCELMURRY, EVA |
2B-001711 |
4 |
53.83 |
4190********5086 |
021269 |
08/27/12 |
| ODONELL, KIM |
2B-005259 |
4 |
48.94 |
4867********5752 |
085306 |
08/27/12 |
| ORRIN, HEATHER |
2B-716598296 |
4 |
70.06 |
4731********1739 |
055338 |
08/27/12 |
| RALSTON, ERIN |
2B-348879565 |
4 |
69.60 |
4842********9823 |
055339 |
08/27/12 |
| RICCARDI, REBECCA |
2B-004521 |
4 |
15.80 |
5545********1769 |
00179Z |
08/27/12 |
| SCHELL, AMY |
2B-002284 |
4 |
107.66 |
4788********4170 |
000132 |
08/27/12 |
| SIEGEL, REBECCA |
2B-410335448 |
4 |
5.00 |
4867********3734 |
075306 |
08/27/12 |
| SINCLAIR, SHELBY |
2B-35135692 |
4 |
53.29 |
5444********8466 |
888685 |
08/27/12 |
| TAYLOR, COURTNEY |
2B-004599 |
4 |
11.80 |
4452********0869 |
269300 |
08/27/12 |
| THOSATH, BRENDA |
2B-005759 |
4 |
13.80 |
6011********8425 |
02736B |
08/27/12 |
| VAN SOEST, THERESE |
2B-430567253 |
4 |
64.16 |
4235********6555 |
000138 |
08/27/12 |
| VIGIL-BINGMAN, JENNIFER |
2B-005319 |
4 |
5.00 |
4147********8469 |
05531C |
08/27/12 |
| WADE, DAWN |
2B-005411 |
4 |
20.00 |
4313********4748 |
05535C |
08/27/12 |
| WILLIAMS, DAWN |
2B-627558258 |
4 |
15.80 |
4788********1106 |
000141 |
08/27/12 |
| WOLF, ANNA |
2B-363554680 |
4 |
46.36 |
4366********5434 |
013330 |
08/27/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
219.17 |
| 32 |
Visa |
1809.94 |
| 1 |
Discover |
13.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2042.91 |