Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRY, KELLIE |
2B-003838 |
4 |
55.81 |
4313********6081 |
05542C |
09/25/12 |
| BONGERS, BRANDI |
2B-001343 |
4 |
53.29 |
4235********6269 |
000088 |
09/25/12 |
| BOOTH, JEN |
2B-895805301 |
4 |
64.69 |
3772*******2009 |
108686 |
09/25/12 |
| BROOKS, CHELSEY |
2B-702270944 |
4 |
69.60 |
5121********9350 |
02522B |
09/25/12 |
| BURCH, ELLEN |
2B-585909012 |
4 |
58.72 |
4409********3449 |
000091 |
09/25/12 |
| BURLAND, ANGELA |
2B-006147 |
4 |
85.91 |
4788********6964 |
000092 |
09/25/12 |
| BURTON, MARIA |
2B-003402 |
4 |
53.29 |
4266********7388 |
02661B |
09/25/12 |
| CARR, JANESSA |
2B-005784 |
4 |
89.57 |
4731********9355 |
005421 |
09/25/12 |
| CORNETT, CAMERON |
2B-771024845 |
4 |
69.60 |
4426********8818 |
115747 |
09/25/12 |
| CRISP, JAIME |
2B-960836385 |
4 |
85.91 |
4266********4308 |
085231 |
09/25/12 |
| DOLLAR, LACEY |
2B-589538505 |
4 |
9.90 |
4788********7286 |
000098 |
09/25/12 |
| DONOVAN ARONSO, MEREDITH |
2B-36414178 |
4 |
80.48 |
5491********2025 |
02535B |
09/25/12 |
| FIELDS, KEVIN |
2B-535489324 |
4 |
26.92 |
4788********8116 |
000101 |
09/25/12 |
| HAFER-ANDRIZZI, CHERYL |
2B-7901931 |
4 |
119.63 |
4347********0752 |
015421 |
09/25/12 |
| HANSEN, SUNNY |
2B-248438845 |
4 |
53.29 |
4147********9514 |
02548C |
09/25/12 |
| HENRY, JESSICA |
2B-000721 |
4 |
9.00 |
4266********3145 |
085230 |
09/25/12 |
| HESS, OLIVIA |
2B-753345442 |
4 |
69.60 |
4788********0713 |
000105 |
09/25/12 |
| HOFFMAN, TIANA |
2B-004650 |
4 |
58.72 |
4701********7520 |
115543 |
09/25/12 |
| HOTCHKISS, CAROL |
2B-006655 |
4 |
53.29 |
4147********9333 |
02548C |
09/25/12 |
| HUNT, DJ |
2B-964031124 |
4 |
75.04 |
4465********6634 |
005420 |
09/25/12 |
| LABERDEE, SYLVIA |
2B-942823941 |
4 |
13.80 |
4718********6946 |
02524B |
09/25/12 |
| LEWIS, BRANDI |
2B-004071 |
4 |
53.83 |
4731********1412 |
005421 |
09/25/12 |
| LOCKLIN, RAVEN |
2B-000975 |
4 |
107.66 |
4264********9667 |
05543A |
09/25/12 |
| MARTIN, VICTORIA |
2B-355678697 |
4 |
58.72 |
4701********9963 |
195949 |
09/25/12 |
| ORRIN, HEATHER |
2B-716598296 |
4 |
70.06 |
4731********1739 |
005421 |
09/25/12 |
| PETRIE, BRIANNE |
2B-287533948 |
4 |
107.97 |
4457********5342 |
025366 |
09/25/12 |
| RALSTON, ERIN |
2B-348879565 |
4 |
69.60 |
4842********9823 |
005421 |
09/25/12 |
| RICCARDI, REBECCA |
2B-004521 |
4 |
85.91 |
5545********1769 |
02674Z |
09/25/12 |
| ROUTH, DOROTHY |
2B-004095 |
4 |
48.23 |
4788********6366 |
000121 |
09/25/12 |
| SCHELL, AMY |
2B-002284 |
4 |
107.66 |
4788********4170 |
000122 |
09/25/12 |
| SIEGEL, REBECCA |
2B-410335448 |
4 |
71.20 |
4867********3734 |
005421 |
09/25/12 |
| SINCLAIR, SHELBY |
2B-35135692 |
4 |
53.29 |
5444********8466 |
913257 |
09/25/12 |
| TAYLOR, COURTNEY |
2B-004599 |
4 |
11.80 |
4452********0869 |
764007 |
09/25/12 |
| THOSATH, BRENDA |
2B-005759 |
4 |
75.04 |
6011********8425 |
02582B |
09/25/12 |
| VAN SOEST, THERESE |
2B-430567253 |
4 |
11.80 |
4235********6555 |
000128 |
09/25/12 |
| VIGIL-BINGMAN, JENNIFER |
2B-005319 |
4 |
5.00 |
4147********8469 |
05544C |
09/25/12 |
| WADE, DAWN |
2B-005411 |
4 |
50.81 |
4313********4748 |
05549C |
09/25/12 |
| WILLIAMS, DAWN |
2B-627558258 |
4 |
15.80 |
4788********1106 |
000132 |
09/25/12 |
| WOLF, ANNA |
2B-363554680 |
4 |
46.68 |
4366********5434 |
017465 |
09/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
64.69 |
| 4 |
MasterCard |
289.28 |
| 33 |
Visa |
1878.11 |
| 1 |
Discover |
75.04 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2307.12 |