Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AITCHISON, BRIDGET |
4B-002558 |
3 |
29.00 |
4414********7218 |
033119 |
06/15/12 |
| ALBRECH, SARA |
4B-840208599 |
3 |
49.00 |
4476********6202 |
575540 |
06/15/12 |
| ARVIZU, VANESSA |
4B-683837622 |
3 |
29.00 |
5438********6525 |
H56091 |
06/15/12 |
| ATWELL, KELLY |
4B-615528583 |
3 |
39.00 |
5178********1801 |
03492Z |
06/15/12 |
| BROWN, CHANEL |
4B-176783195 |
3 |
49.00 |
4631********4083 |
338633 |
06/15/12 |
| BRUCE, ELIZABETH |
4B-001911 |
3 |
39.00 |
4452********0742 |
000803 |
06/15/12 |
| CABALLERO, BELEN |
4B-767385566 |
3 |
39.00 |
4342********6930 |
411746 |
06/15/12 |
| CAMPAS, RICHARD |
4B-002252 |
3 |
5.00 |
4342********5636 |
626119 |
06/15/12 |
| COX, DIANNE |
4B-004707 |
3 |
5.00 |
4750********7207 |
043106 |
06/15/12 |
| DAVIS, ELIZABETH |
4B-938329999 |
3 |
5.00 |
4744********4750 |
163518 |
06/15/12 |
| DEROSA, BARBARA |
4B-705256393 |
3 |
49.00 |
5524********8032 |
03465P |
06/15/12 |
| DONAHUE, SHANNON |
4B-001851 |
3 |
39.00 |
4476********1813 |
575539 |
06/15/12 |
| ESCALANTE, ALLYSSA |
4B-226349786 |
3 |
39.00 |
4342********8092 |
413400 |
06/15/12 |
| EVERIST, ROBIN |
4B-838841354 |
3 |
49.00 |
4744********4581 |
173213 |
06/15/12 |
| FEARSON, JEANNE |
4B-392262120 |
3 |
29.00 |
4147********1069 |
03456C |
06/15/12 |
| FOWLER, SETH |
4B-698424879 |
3 |
69.00 |
4313********4805 |
03519C |
06/15/12 |
| FRIEDERICH, CATHERINE |
4B-163581540 |
3 |
49.00 |
4356********5904 |
153113 |
06/15/12 |
| GARCES, NATASHA |
4B-276082388 |
3 |
49.00 |
4750********8954 |
043106 |
06/15/12 |
| GIBBONS, KATIE |
4B-382428350 |
3 |
49.00 |
4744********5992 |
153514 |
06/15/12 |
| HALL, MORIAH |
4B-459729909 |
3 |
49.00 |
4631********9440 |
338634 |
06/15/12 |
| HALVORSON, JONI |
4B-745941347 |
3 |
59.00 |
4452********0665 |
000821 |
06/15/12 |
| JAEGER, TODD |
4B-846629879 |
3 |
39.00 |
4476********0645 |
575541 |
06/15/12 |
| LOWE, LONI |
4B-002501 |
3 |
29.00 |
4414********4429 |
033119 |
06/15/12 |
| MARCHMAN, SCARLETT |
4B-640073224 |
3 |
39.00 |
4845********3760 |
123318 |
06/15/12 |
| MERLO, PHYLLIS |
4B-159878618 |
3 |
59.00 |
5178********0049 |
03492Z |
06/15/12 |
| MONGEON, SHAWNA |
4B-803519694 |
3 |
5.00 |
4750********5233 |
053106 |
06/15/12 |
| MONTANO, MEGAN |
4B-679256967 |
3 |
44.00 |
4147********0648 |
50511D |
06/15/12 |
| MORELOS, SHANNON |
4B-837568235 |
3 |
59.00 |
4414********6743 |
033118 |
06/15/12 |
| NEUMANN, BELLA |
4B-591863394 |
3 |
59.00 |
4750********3450 |
053106 |
06/15/12 |
| OSIER, STEPHANIE |
4B-001152 |
3 |
29.00 |
5275********6095 |
183311 |
06/15/12 |
| PASAMANTE, ARIANNA |
4B-003248 |
3 |
39.00 |
4744********8898 |
143713 |
06/15/12 |
| PATRICK, MANDY |
4B-175597687 |
3 |
39.00 |
4867********6706 |
053106 |
06/15/12 |
| PINO, VERONICA |
4B-472607148 |
3 |
39.00 |
4750********7239 |
053106 |
06/15/12 |
| QUATTRO, RACHAEL |
4B-134341053 |
3 |
39.00 |
4432********2082 |
027075 |
06/15/12 |
| SIPE, SANDRA |
4B-641487901 |
3 |
59.00 |
4750********5504 |
053106 |
06/15/12 |
| ST. JOHN, LINDSEY |
4B-668931206 |
3 |
39.00 |
4356********4463 |
103514 |
06/15/12 |
| STRINGFELLOW, TY |
4B-862788887 |
3 |
29.00 |
5438********5719 |
H56078 |
06/15/12 |
| TARDIF, HEATHER |
4B-005002 |
3 |
59.00 |
4750********3207 |
043106 |
06/15/12 |
| VILLEGAS, GISSETTE |
4B-720576928 |
3 |
49.00 |
4422********7014 |
012676 |
06/15/12 |
| WHEELER, MARIANNE |
4B-424429005 |
3 |
49.00 |
3715*******3003 |
144848 |
06/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 6 |
MasterCard |
234.00 |
| 33 |
Visa |
1336.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1619.00 |