Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADRIAN, AUTUMN |
2B-005937 |
3 |
66.52 |
4701********8015 |
135651 |
09/17/12 |
| BACON, TAMMI |
2B-006088 |
3 |
85.91 |
4332********6627 |
05419A |
09/17/12 |
| BONNETT, ANGELA |
2B-000581 |
3 |
66.52 |
4731********7583 |
055514 |
09/17/12 |
| BREESNEE, KEITH |
2B-000959 |
3 |
66.52 |
4788********0010 |
000142 |
09/17/12 |
| BROWN REAGAN, VICKIE |
2B-000908 |
3 |
53.29 |
5465********9086 |
H60913 |
09/17/12 |
| BUTTERFIELD, TAYLOR |
2B-301631382 |
3 |
64.16 |
4366********2254 |
001379 |
09/17/12 |
| CAMPBELL, KRISTYN |
2B-291669401 |
3 |
46.31 |
4873********2242 |
05446B |
09/17/12 |
| CHALPIN, BLAIR |
2B-001139 |
3 |
38.06 |
4339********8000 |
05438G |
09/17/12 |
| CHALPIN, PAMELA |
2B-001063 |
3 |
32.63 |
4339********8000 |
05430G |
09/17/12 |
| COLE, SHELLEY |
2B-006177 |
3 |
66.52 |
4452********8986 |
619245 |
09/17/12 |
| COOK, ANGIE |
2B-179684535 |
3 |
64.16 |
3715*******3010 |
108573 |
09/17/12 |
| DAVIS, ANGELA |
2B-001015 |
3 |
55.81 |
4431********1077 |
000152 |
09/17/12 |
| EVANSON, CARLY |
2B-000542 |
3 |
85.91 |
4342********0060 |
449828 |
09/17/12 |
| GOODRICH, LIZ |
2B-000982 |
3 |
69.60 |
4452********0780 |
619246 |
09/17/12 |
| HELGESON, LORI |
2B-001510 |
3 |
55.81 |
5466********9250 |
05425Z |
09/17/12 |
| JAMES, BRENNA |
2B-000960 |
3 |
75.09 |
4235********7765 |
000158 |
09/17/12 |
| KLOTZ, SAVANAH |
2B-005274 |
3 |
9.90 |
4788********2741 |
000159 |
09/17/12 |
| MCGUIRE, CLARE |
2B-115409050 |
3 |
75.04 |
5465********5242 |
003954 |
09/17/12 |
| MEDJO, KERI |
2B-862583433 |
3 |
58.72 |
4254********8490 |
560547 |
09/17/12 |
| PIEHLER, CONNIE |
2B-003935 |
3 |
9.80 |
3713*******1006 |
149633 |
09/17/12 |
| POWELL, KRISTIN |
2B-005584 |
3 |
13.80 |
4701********6240 |
115759 |
09/17/12 |
| RASSIER, BOBBI |
2B-004988 |
3 |
42.41 |
4767********5548 |
048288 |
09/17/12 |
| ROSENOFF, SARAH |
2B-797973112 |
3 |
61.18 |
4409********3716 |
000167 |
09/17/12 |
| ROULLIER, NICOLE |
2B-000988 |
3 |
53.83 |
4190********4580 |
015234 |
09/17/12 |
| SABIN, KRISTINA |
2B-507900019 |
3 |
88.84 |
4342********4810 |
521962 |
09/17/12 |
| SIBULSKY, ELISABETH |
2B-905545959 |
3 |
64.16 |
4479********4865 |
017883 |
09/17/12 |
| SICILIA, ELAINA |
2B-822551556 |
3 |
21.75 |
3717*******1002 |
197678 |
09/17/12 |
| SMITH, JACLYN |
2B-004226 |
3 |
51.90 |
4731********1412 |
055514 |
09/17/12 |
| YEPES, BECKY |
2B-486209644 |
3 |
35.03 |
5109********7798 |
H59085 |
09/17/12 |
| YEPES, GEORGE |
2B-61341676 |
3 |
70.06 |
5109********7798 |
H62588 |
09/17/12 |
| ZEILER, LACEY |
2B-006073 |
3 |
85.91 |
4235********3768 |
000175 |
09/17/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
95.71 |
| 5 |
MasterCard |
289.23 |
| 23 |
Visa |
1350.21 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1735.15 |