Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADRIAN, AUTUMN |
2B-005937 |
3 |
11.80 |
4788********6421 |
000146 |
11/15/12 |
| BACON, TAMMI |
2B-006088 |
3 |
85.91 |
4332********6627 |
07145A |
11/15/12 |
| BILLINGS, CHARITY |
2B-002723 |
3 |
53.29 |
4366********8007 |
025725 |
11/15/12 |
| BONNETT, ANGELA |
2B-000581 |
3 |
66.52 |
4731********7583 |
060904 |
11/15/12 |
| BREESNEE, KEITH |
2B-000959 |
3 |
66.52 |
4788********0010 |
000150 |
11/15/12 |
| BROWN REAGAN, VICKIE |
2B-000908 |
3 |
53.29 |
5465********9086 |
H66304 |
11/15/12 |
| CHALPIN, PAMELA |
2B-001063 |
3 |
33.83 |
4339********8000 |
07162G |
11/15/12 |
| COLE, SHELLEY |
2B-006177 |
3 |
64.16 |
4452********8986 |
617725 |
11/15/12 |
| COOK, ANGIE |
2B-179684535 |
3 |
64.65 |
3715*******3010 |
162534 |
11/15/12 |
| EVANSON, CARLY |
2B-000542 |
3 |
85.91 |
4342********0060 |
796381 |
11/15/12 |
| GEHR, SABRINA |
2B-001376 |
3 |
85.91 |
4235********6738 |
000158 |
11/15/12 |
| GOODRICH, LIZ |
2B-000982 |
3 |
69.60 |
4452********0780 |
617726 |
11/15/12 |
| HELGESON, LORI |
2B-001510 |
3 |
55.81 |
5466********9250 |
07145Z |
11/15/12 |
| KISSACK, REBECCA |
2B-002026 |
3 |
42.96 |
4342********2265 |
918529 |
11/15/12 |
| KLOTZ, SAVANAH |
2B-005274 |
3 |
9.90 |
4788********2741 |
000163 |
11/15/12 |
| MACE, KATHLEEN |
2B-004465 |
3 |
85.91 |
4788********5434 |
000164 |
11/15/12 |
| MCGUIRE, CLARE |
2B-115409050 |
3 |
75.04 |
5465********5242 |
000356 |
11/15/12 |
| MEDJO, KERI |
2B-862583433 |
3 |
58.72 |
4254********8490 |
101244 |
11/15/12 |
| MITCHELL, KATRINA |
2B-263058716 |
3 |
64.38 |
5438********6931 |
H67420 |
11/15/12 |
| PIEHLER, CONNIE |
2B-003935 |
3 |
9.80 |
3713*******1006 |
194690 |
11/15/12 |
| POWELL, KRISTIN |
2B-005584 |
3 |
78.24 |
4701********6240 |
100490 |
11/15/12 |
| REICHLIN, SAMANTHA |
2B-005247 |
3 |
85.91 |
4427********5673 |
264498 |
11/15/12 |
| ROULLIER, NICOLE |
2B-000988 |
3 |
53.83 |
4190********4580 |
017828 |
11/15/12 |
| SABIN, KRISTINA |
2B-507900019 |
3 |
75.04 |
4342********4810 |
958193 |
11/15/12 |
| SIBULSKY, ELISABETH |
2B-905545959 |
3 |
58.72 |
4479********4865 |
015665 |
11/15/12 |
| SICILIA, ELAINA |
2B-822551556 |
3 |
21.75 |
3717*******1002 |
100174 |
11/15/12 |
| STURTEVANT, BRENDA |
2B-885219241 |
3 |
47.52 |
4409********5243 |
000178 |
11/15/12 |
| STURTEVANT, STU |
2B-912251017 |
3 |
23.76 |
4409********5243 |
000179 |
11/15/12 |
| YEPES, BECKY |
2B-486209644 |
3 |
70.06 |
5109********7798 |
H67979 |
11/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
96.20 |
| 5 |
MasterCard |
318.58 |
| 21 |
Visa |
1243.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1658.74 |