Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AITCHISON, BRIDGET |
4B-002558 |
3 |
29.00 |
4414********7218 |
062133 |
04/16/12 |
| ATWELL, KELLY |
4B-615528583 |
3 |
39.00 |
5178********1801 |
03580Z |
04/16/12 |
| BROWN, CHANEL |
4B-176783195 |
3 |
49.00 |
4631********4083 |
786436 |
04/16/12 |
| CABALLERO, BELEN |
4B-767385566 |
3 |
5.00 |
4342********6930 |
169916 |
04/16/12 |
| CAMPAS, RICHARD |
4B-002252 |
3 |
59.00 |
4342********5636 |
202009 |
04/16/12 |
| CHAMPION, AUTUMN |
4B-001743 |
3 |
49.00 |
4266********0534 |
01667B |
04/16/12 |
| COX, DIANNE |
4B-004707 |
3 |
49.00 |
4750********7207 |
032109 |
04/16/12 |
| ESCALANTE, ALLYSSA |
4B-226349786 |
3 |
39.00 |
4342********8092 |
278502 |
04/16/12 |
| FOWLER, SETH |
4B-698424879 |
3 |
69.00 |
4313********4805 |
02515C |
04/16/12 |
| FRIEDERICH, CATHERINE |
4B-163581540 |
3 |
49.00 |
4356********5904 |
142317 |
04/16/12 |
| HALL, MORIAH |
4B-459729909 |
3 |
49.00 |
4120********4236 |
016678 |
04/16/12 |
| HALVORSON, JONI |
4B-745941347 |
3 |
59.00 |
4452********2879 |
000744 |
04/16/12 |
| JAEGER, TODD |
4B-846629879 |
3 |
39.00 |
4476********0645 |
811166 |
04/16/12 |
| LOWE, LONI |
4B-002501 |
3 |
29.00 |
4414********4429 |
062127 |
04/16/12 |
| MANGEON, SHAWNA |
4B-803519694 |
3 |
39.00 |
4750********5233 |
032109 |
04/16/12 |
| MARCHMAN, SCARLETT |
4B-640073224 |
3 |
39.00 |
5432********3101 |
082123 |
04/16/12 |
| MERLO, PHYLLIS |
4B-159878618 |
3 |
59.00 |
5178********0049 |
03566Z |
04/16/12 |
| MORELOS, SHANNON |
4B-837568235 |
3 |
5.00 |
4414********6743 |
062128 |
04/16/12 |
| NEUMANN, BELLA |
4B-591863394 |
3 |
5.00 |
4750********3450 |
032109 |
04/16/12 |
| OSIER, STEPHANIE |
4B-001152 |
3 |
29.00 |
5275********6095 |
172513 |
04/16/12 |
| PATRICK, MANDY |
4B-175597687 |
3 |
5.00 |
4867********6706 |
032109 |
04/16/12 |
| RODIN, CLAIRE |
4B-004687 |
3 |
49.00 |
4744********1764 |
102011 |
04/16/12 |
| SIPE, SANDRA |
4B-641487901 |
3 |
59.00 |
4750********5504 |
082109 |
04/16/12 |
| SOUKUP, BRIANNA |
4B-120537358 |
3 |
49.00 |
5111********7599 |
082119 |
04/16/12 |
| ST. JOHN, LINDSEY |
4B-668931206 |
3 |
39.00 |
4356********4463 |
152616 |
04/16/12 |
| TARDIF, HEATHER |
4B-005002 |
3 |
59.00 |
4750********3207 |
032109 |
04/16/12 |
| VALENZUELA, JESUS |
4B-000805 |
3 |
39.00 |
4342********1778 |
169785 |
04/16/12 |
| WHEELER, MARIANNE |
4B-424429005 |
3 |
49.00 |
3715*******3003 |
161225 |
04/16/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 5 |
MasterCard |
215.00 |
| 22 |
Visa |
872.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1136.00 |