Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRY, KELLIE |
2B-003838 |
4 |
55.81 |
4313********6081 |
055658 |
10/25/12 |
| BOOTH, JEN |
2B-895805301 |
4 |
64.69 |
3772*******2009 |
180459 |
10/25/12 |
| BROOKS, CHELSEY |
2B-702270944 |
4 |
69.60 |
5121********9350 |
02592B |
10/25/12 |
| BURCH, ELLEN |
2B-585909012 |
4 |
58.72 |
4409********3449 |
000089 |
10/25/12 |
| BURLAND, ANGELA |
2B-006147 |
4 |
85.91 |
4788********6964 |
000090 |
10/25/12 |
| BURTON, MARIA |
2B-003402 |
4 |
53.29 |
4266********7388 |
09399B |
10/25/12 |
| CARR, JANESSA |
2B-005784 |
4 |
89.32 |
4731********9355 |
055647 |
10/25/12 |
| CARTE, MICHELLE |
2B-005962 |
4 |
85.91 |
4608********7062 |
450469 |
10/25/12 |
| CORNETT, CAMERON |
2B-771024845 |
4 |
13.86 |
4426********8818 |
185966 |
10/25/12 |
| DONOVAN ARONSO, MEREDITH |
2B-36414178 |
4 |
80.48 |
5491********2025 |
02507B |
10/25/12 |
| FIELDS, KEVIN |
2B-535489324 |
4 |
26.92 |
4788********8116 |
000098 |
10/25/12 |
| GORNY, ANNAMARRIE |
2B-003599 |
4 |
71.29 |
4366********8256 |
010884 |
10/25/12 |
| HAFER-ANDRIZZI, CHERYL |
2B-7901931 |
4 |
119.63 |
4347********0752 |
065606 |
10/25/12 |
| HANSEN, SUNNY |
2B-248438845 |
4 |
53.29 |
4147********9514 |
025535 |
10/25/12 |
| HENRY, JESSICA |
2B-000721 |
4 |
48.94 |
4266********3145 |
035445 |
10/25/12 |
| HESS, OLIVIA |
2B-753345442 |
4 |
14.60 |
4788********0713 |
000103 |
10/25/12 |
| HOFFMAN, TIANA |
2B-004650 |
4 |
58.72 |
4701********7520 |
125463 |
10/25/12 |
| HOTCHKISS, CAROL |
2B-006655 |
4 |
53.29 |
4147********9333 |
025548 |
10/25/12 |
| HUNT, DJ |
2B-964031124 |
4 |
75.04 |
4465********6634 |
055646 |
10/25/12 |
| HUNTER, MICHELLE |
2B-935815767 |
4 |
62.53 |
4355********8730 |
505265 |
10/25/12 |
| JORDAN, KAYLEE |
2B-001506 |
4 |
80.48 |
4452********7786 |
259540 |
10/25/12 |
| LABERDEE, SYLVIA |
2B-942823941 |
4 |
75.04 |
4718********6946 |
505265 |
10/25/12 |
| LEWIS, BRANDI |
2B-004071 |
4 |
53.83 |
4731********1412 |
055647 |
10/25/12 |
| LOCKLIN, RAVEN |
2B-000975 |
4 |
107.66 |
4264********9667 |
055624 |
10/25/12 |
| ONIGKEIT, ASHLEY |
2B-395425655 |
4 |
19.54 |
4160********5606 |
055646 |
10/25/12 |
| ORRIN, HEATHER |
2B-716598296 |
4 |
70.06 |
4731********1739 |
055646 |
10/25/12 |
| PETRIE, BRIANNE |
2B-287533948 |
4 |
110.76 |
4457********5342 |
025079 |
10/25/12 |
| RALSTON, ERIN |
2B-348879565 |
4 |
69.60 |
4842********9823 |
055646 |
10/25/12 |
| RICCARDI, REBECCA |
2B-004521 |
4 |
85.91 |
5545********1769 |
09413Z |
10/25/12 |
| ROUTH, DOROTHY |
2B-004095 |
4 |
48.83 |
4788********6366 |
000119 |
10/25/12 |
| SCHELL, AMY |
2B-002284 |
4 |
107.66 |
4788********4170 |
000120 |
10/25/12 |
| SIEGEL, REBECCA |
2B-410335448 |
4 |
12.80 |
4867********3734 |
065606 |
10/25/12 |
| SINCLAIR, SHELBY |
2B-35135692 |
4 |
53.29 |
5444********8466 |
440100 |
10/25/12 |
| SPOOR, SHANNON |
2B-004668 |
4 |
1.22 |
4235********0706 |
000123 |
10/25/12 |
| TAYLOR, COURTNEY |
2B-004599 |
4 |
70.06 |
4452********0869 |
259541 |
10/25/12 |
| VAN SOEST, THERESE |
2B-430567253 |
4 |
70.06 |
4235********6555 |
000125 |
10/25/12 |
| VIGIL-BINGMAN, JENNIFER |
2B-005319 |
4 |
85.91 |
4147********8469 |
055663 |
10/25/12 |
| WADE, DAWN |
2B-005411 |
4 |
11.00 |
4313********4748 |
055676 |
10/25/12 |
| WILLIAMS, DAWN |
2B-627558258 |
4 |
16.46 |
4788********1106 |
000129 |
10/25/12 |
| WOLF, ANNA |
2B-363554680 |
4 |
45.72 |
4366********5434 |
018147 |
10/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
64.69 |
| 4 |
MasterCard |
289.28 |
| 35 |
Visa |
2083.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2437.73 |