Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AITCHISON, BRIDGET |
4B-002558 |
3 |
29.00 |
4414********7218 |
034513 |
05/15/12 |
| ALBRECH, SARA |
4B-840208599 |
3 |
49.00 |
4476********6202 |
663013 |
05/15/12 |
| ATWELL, KELLY |
4B-615528583 |
3 |
39.00 |
5178********1801 |
05204Z |
05/15/12 |
| BROWN, CHANEL |
4B-176783195 |
3 |
49.00 |
4631********4083 |
380541 |
05/15/12 |
| BRUCE, ELIZABETH |
4B-001911 |
3 |
39.00 |
4452********0742 |
000770 |
05/15/12 |
| CABALLERO, BELEN |
4B-767385566 |
3 |
39.00 |
4342********6930 |
994865 |
05/15/12 |
| CAMPAS, RICHARD |
4B-002252 |
3 |
118.00 |
4342********5636 |
118673 |
05/15/12 |
| CHAMPION, AUTUMN |
4B-001743 |
3 |
49.00 |
4266********0534 |
01543B |
05/15/12 |
| COX, DIANNE |
4B-004707 |
3 |
49.00 |
4750********7207 |
064506 |
05/15/12 |
| DAVIS, ELIZABETH |
4B-938329999 |
3 |
5.00 |
4744********4750 |
174958 |
05/15/12 |
| DEROSA, BARBARA |
4B-705256393 |
3 |
49.00 |
5524********8032 |
05193P |
05/15/12 |
| DONAHUE, SHANNON |
4B-001851 |
3 |
39.00 |
4476********1813 |
663014 |
05/15/12 |
| ESCALANTE, ALLYSSA |
4B-226349786 |
3 |
39.00 |
4342********8092 |
072174 |
05/15/12 |
| EVERIST, ROBIN |
4B-838841354 |
3 |
39.00 |
4744********4581 |
144159 |
05/15/12 |
| FOWLER, SETH |
4B-698424879 |
3 |
69.00 |
4313********4805 |
04548C |
05/15/12 |
| FRIEDERICH, CATHERINE |
4B-163581540 |
3 |
49.00 |
4356********5904 |
104457 |
05/15/12 |
| HALL, MORIAH |
4B-459729909 |
3 |
49.00 |
4631********9440 |
380542 |
05/15/12 |
| HALVORSON, JONI |
4B-745941347 |
3 |
59.00 |
4452********2879 |
000785 |
05/15/12 |
| JAEGER, TODD |
4B-846629879 |
3 |
39.00 |
4476********0645 |
663012 |
05/15/12 |
| LOWE, LONI |
4B-002501 |
3 |
29.00 |
4414********4429 |
034513 |
05/15/12 |
| MARCHMAN, SCARLETT |
4B-640073224 |
3 |
39.00 |
5432********3101 |
054507 |
05/15/12 |
| MERLO, PHYLLIS |
4B-159878618 |
3 |
59.00 |
5178********0049 |
05189Z |
05/15/12 |
| MORELOS, SHANNON |
4B-837568235 |
3 |
59.00 |
4414********6743 |
034513 |
05/15/12 |
| NEUMANN, BELLA |
4B-591863394 |
3 |
59.00 |
4750********3450 |
054506 |
05/15/12 |
| OSIER, STEPHANIE |
4B-001152 |
3 |
29.00 |
5275********6095 |
174953 |
05/15/12 |
| PATRICK, MANDY |
4B-175597687 |
3 |
39.00 |
4867********6706 |
054506 |
05/15/12 |
| PINO, VERONICA |
4B-472607148 |
3 |
49.00 |
4750********7239 |
054506 |
05/15/12 |
| QUATTRO, RACHAEL |
4B-134341053 |
3 |
39.00 |
4432********2082 |
007755 |
05/15/12 |
| SIPE, SANDRA |
4B-641487901 |
3 |
59.00 |
4750********5504 |
074506 |
05/15/12 |
| ST. JOHN, LINDSEY |
4B-668931206 |
3 |
39.00 |
4356********4463 |
124957 |
05/15/12 |
| STRINGFELLOW, TY |
4B-862788887 |
3 |
29.00 |
5438********5719 |
071068 |
05/15/12 |
| TARDIF, HEATHER |
4B-005002 |
3 |
59.00 |
4750********3207 |
054506 |
05/15/12 |
| VALENZUELA, JESUS |
4B-000805 |
3 |
39.00 |
4342********1778 |
008377 |
05/15/12 |
| WHEELER, MARIANNE |
4B-424429005 |
3 |
49.00 |
3715*******3003 |
145231 |
05/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 6 |
MasterCard |
244.00 |
| 27 |
Visa |
1278.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1571.00 |