Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASH, AMANDA |
2B-131822978 |
4 |
70.06 |
5371********2147 |
023308 |
12/25/12 |
| BARRY, KELLIE |
2B-003838 |
4 |
55.81 |
4313********6081 |
035385 |
12/25/12 |
| BOOTH, JEN |
2B-895805301 |
4 |
64.16 |
3772*******2009 |
186459 |
12/25/12 |
| BURLAND, ANGELA |
2B-006147 |
4 |
85.91 |
4788********1923 |
000072 |
12/25/12 |
| BURTON, MARIA |
2B-003402 |
4 |
53.29 |
4266********7388 |
09976B |
12/25/12 |
| CARR, JANESSA |
2B-005784 |
4 |
89.82 |
4731********9355 |
073332 |
12/25/12 |
| CARTE, MICHELLE |
2B-005962 |
4 |
85.91 |
4608********7062 |
332547 |
12/25/12 |
| CHAMBERLIN, CRAIG |
2B-53351762 |
4 |
53.29 |
4147********9152 |
09981C |
12/25/12 |
| CORNETT, CAMERON |
2B-771024845 |
4 |
69.60 |
4426********8818 |
113132 |
12/25/12 |
| DOLLAR, LACEY |
2B-589538505 |
4 |
9.90 |
4788********7286 |
000078 |
12/25/12 |
| EVANSON, CARLY |
2B-000542 |
4 |
85.91 |
4342********0060 |
994648 |
12/25/12 |
| FIELDS, KEVIN |
2B-535489324 |
4 |
26.92 |
4788********5271 |
000080 |
12/25/12 |
| HAFER-ANDRIZZI, CHERYL |
2B-7901931 |
4 |
119.63 |
4347********0752 |
023308 |
12/25/12 |
| HANSEN, SUNNY |
2B-248438845 |
4 |
53.29 |
4147********9514 |
025544 |
12/25/12 |
| HENRY, JESSICA |
2B-000721 |
4 |
53.44 |
4266********3145 |
053109 |
12/25/12 |
| HOFFMAN, TIANA |
2B-004650 |
4 |
59.40 |
4701********7520 |
153133 |
12/25/12 |
| HOTCHKISS, CAROL |
2B-006655 |
4 |
61.83 |
4147********9333 |
025552 |
12/25/12 |
| HUNT, DJ |
2B-964031124 |
4 |
75.90 |
4465********6634 |
073332 |
12/25/12 |
| HUNTER, MICHELLE |
2B-935815767 |
4 |
62.53 |
4355********8730 |
705233 |
12/25/12 |
| JORDAN, KAYLEE |
2B-001506 |
4 |
89.72 |
4452********7786 |
389211 |
12/25/12 |
| LABERDEE, SYLVIA |
2B-942823941 |
4 |
55.01 |
4718********6946 |
705233 |
12/25/12 |
| LOCKLIN, RAVEN |
2B-000975 |
4 |
107.66 |
4264********9667 |
035308 |
12/25/12 |
| MARTIN, VICTORIA |
2B-355678697 |
4 |
10.80 |
4701********9963 |
143938 |
12/25/12 |
| ODONELL, KIM |
2B-005259 |
4 |
9.00 |
4867********3436 |
023308 |
12/25/12 |
| ONIGKEIT, ASHLEY |
2B-395425655 |
4 |
42.96 |
4160********5606 |
073333 |
12/25/12 |
| ORRIN, HEATHER |
2B-716598296 |
4 |
70.06 |
4731********1739 |
073333 |
12/25/12 |
| PETRIE, BRIANNE |
2B-287533948 |
4 |
108.28 |
4457********5342 |
025197 |
12/25/12 |
| RALSTON, ERIN |
2B-348879565 |
4 |
69.60 |
4842********9823 |
073332 |
12/25/12 |
| RICCARDI, REBECCA |
2B-004521 |
4 |
85.91 |
5545********1769 |
00011Z |
12/25/12 |
| ROUTH, DOROTHY |
2B-004095 |
4 |
48.71 |
4788********6366 |
000100 |
12/25/12 |
| SIEGEL, REBECCA |
2B-410335448 |
4 |
70.40 |
4867********3734 |
023308 |
12/25/12 |
| SINCLAIR, SHELBY |
2B-35135692 |
4 |
53.29 |
5444********8466 |
439622 |
12/25/12 |
| TAYLOR, COURTNEY |
2B-004599 |
4 |
70.06 |
4452********0869 |
389212 |
12/25/12 |
| VIGIL-BINGMAN, JENNIFER |
2B-005319 |
4 |
89.07 |
4147********8469 |
035383 |
12/25/12 |
| WADE, DAWN |
2B-005411 |
4 |
11.00 |
4313********4748 |
035308 |
12/25/12 |
| WILLIAMS, DAWN |
2B-627558258 |
4 |
15.80 |
4788********1106 |
000108 |
12/25/12 |
| WOLF, ANNA |
2B-363554680 |
4 |
47.32 |
4366********5434 |
023689 |
12/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
64.16 |
| 3 |
MasterCard |
209.26 |
| 33 |
Visa |
2017.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2291.25 |