Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AITCHISON, BRIDGET |
4B-002558 |
3 |
29.00 |
4414********7218 |
035524 |
09/17/12 |
| ARVIZU, VANESSA |
4B-683837622 |
3 |
29.00 |
5438********6525 |
H58502 |
09/17/12 |
| ATWELL, KELLY |
4B-615528583 |
3 |
39.00 |
5178********1801 |
05805Z |
09/17/12 |
| BROWN, CHANEL |
4B-176783195 |
3 |
49.00 |
4357********7677 |
080985 |
09/17/12 |
| BRUCE, ELIZABETH |
4B-001911 |
3 |
39.00 |
4452********0742 |
000794 |
09/17/12 |
| CABALLERO, BELEN |
4B-767385566 |
3 |
39.00 |
4342********6930 |
927077 |
09/17/12 |
| CAMPAS, RICHARD |
4B-002252 |
3 |
64.00 |
4342********7354 |
521994 |
09/17/12 |
| DAVIS, ELIZABETH |
4B-938329999 |
3 |
5.00 |
4744********4750 |
185455 |
09/17/12 |
| DEROSA, BARBARA |
4B-705256393 |
3 |
5.00 |
5524********8032 |
05808P |
09/17/12 |
| DROBAN, KATHERINE |
4B-002235 |
3 |
29.00 |
4789********1736 |
552658 |
09/17/12 |
| EVERIST, ROBIN |
4B-838841354 |
3 |
49.00 |
4744********4581 |
135555 |
09/17/12 |
| FEARSON, JEANNE |
4B-392262120 |
3 |
29.00 |
4147********1069 |
05802C |
09/17/12 |
| FOWLER, SETH |
4B-698424879 |
3 |
69.00 |
4313********4805 |
05555C |
09/17/12 |
| GARCES, NATASHA |
4B-276082388 |
3 |
49.00 |
4750********8954 |
065506 |
09/17/12 |
| GIBBONS, KATIE |
4B-382428350 |
3 |
49.00 |
4744********5992 |
195150 |
09/17/12 |
| GUSTAFSON, HEATHER |
4B-005002 |
3 |
39.00 |
4750********3207 |
075506 |
09/17/12 |
| HALVORSON, JONI |
4B-745941347 |
3 |
5.00 |
4452********0665 |
000810 |
09/17/12 |
| JAEGER, TODD |
4B-846629879 |
3 |
39.00 |
4476********0645 |
815786 |
09/17/12 |
| KUSNIR, STEVE |
4B-004031 |
3 |
59.00 |
5121********1905 |
01773B |
09/17/12 |
| LARSON, JULIA |
4B-004262 |
3 |
39.00 |
4342********9963 |
414860 |
09/17/12 |
| LAVALLEE, DOREEN |
4B-875623518 |
3 |
49.00 |
4342********1054 |
745948 |
09/17/12 |
| LOWE, LONI |
4B-002501 |
3 |
29.00 |
4414********4429 |
035523 |
09/17/12 |
| MARCHMAN, SCARLETT |
4B-640073224 |
3 |
39.00 |
4744********5586 |
135856 |
09/17/12 |
| MERLO, PHYLLIS |
4B-159878618 |
3 |
59.00 |
5178********0049 |
05825Z |
09/17/12 |
| MONTANO, MEGAN |
4B-679256967 |
3 |
35.00 |
4147********0648 |
50715D |
09/17/12 |
| MORELOS, SHANNON |
4B-837568235 |
3 |
59.00 |
4414********6743 |
035524 |
09/17/12 |
| NEUMANN, BELLA |
4B-591863394 |
3 |
59.00 |
5448********5600 |
058177 |
09/17/12 |
| NORIEGA, VANESSA |
4B-524974671 |
3 |
79.00 |
4744********1577 |
165159 |
09/17/12 |
| PASAMANTE, ARIANNA |
4B-003248 |
3 |
39.00 |
4744********8898 |
145452 |
09/17/12 |
| PAVLICH, GINA |
4B-292540884 |
3 |
39.00 |
4453********0840 |
292129 |
09/17/12 |
| PINO, VERONICA |
4B-472607148 |
3 |
39.00 |
4750********7239 |
065506 |
09/17/12 |
| QUATTRO, RACHAEL |
4B-134341053 |
3 |
39.00 |
4432********2082 |
006511 |
09/17/12 |
| SIPE, SANDRA |
4B-641487901 |
3 |
29.00 |
4750********5504 |
065506 |
09/17/12 |
| VILLEGAS, GISSETTE |
4B-720576928 |
3 |
49.00 |
4422********7014 |
014128 |
09/17/12 |
| WARD, CAITLIN |
4B-498250619 |
3 |
59.00 |
4342********2015 |
590792 |
09/17/12 |
| WELCH, BRITTANY |
4B-002026 |
3 |
49.00 |
4342********5923 |
414858 |
09/17/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
250.00 |
| 30 |
Visa |
1253.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1503.00 |