Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AITCHISON, BRIDGET |
4B-002558 |
3 |
29.00 |
4414********7218 |
034428 |
10/15/12 |
| ARVIZU, VANESSA |
4B-683837622 |
3 |
29.00 |
5438********6525 |
H57409 |
10/15/12 |
| ATWELL, KELLY |
4B-615528583 |
3 |
39.00 |
5178********1801 |
03014Z |
10/15/12 |
| BELL, DANA |
4B-680735841 |
3 |
29.00 |
4744********3670 |
144440 |
10/15/12 |
| BROWN, CHANEL |
4B-176783195 |
3 |
49.00 |
4357********7677 |
594637 |
10/15/12 |
| BRUCE, ELIZABETH |
4B-001911 |
3 |
39.00 |
4452********0742 |
000078 |
10/15/12 |
| DAVIS, ELIZABETH |
4B-938329999 |
3 |
5.00 |
4744********4750 |
174748 |
10/15/12 |
| DEROSA, BARBARA |
4B-705256393 |
3 |
49.00 |
5524********8032 |
03007P |
10/15/12 |
| DROBAN, KATHERINE |
4B-002235 |
3 |
29.00 |
4789********1736 |
443280 |
10/15/12 |
| ESCALANTE, ALLYSSA |
4B-226349786 |
3 |
39.00 |
4342********6737 |
125561 |
10/15/12 |
| EVERIST, ROBIN |
4B-838841354 |
3 |
49.00 |
4744********4581 |
174244 |
10/15/12 |
| FEARSON, JEANNE |
4B-392262120 |
3 |
5.00 |
4147********1069 |
03001C |
10/15/12 |
| FOWLER, SETH |
4B-698424879 |
3 |
69.00 |
4313********4805 |
045401 |
10/15/12 |
| FRIEDERICH, CATHERINE |
4B-163581540 |
3 |
39.00 |
4356********5904 |
184549 |
10/15/12 |
| GARCES, NATASHA |
4B-276082388 |
3 |
49.00 |
4750********8954 |
034406 |
10/15/12 |
| GIBBONS, KATIE |
4B-382428350 |
3 |
49.00 |
4744********5992 |
144244 |
10/15/12 |
| GUSTAFSON, HEATHER |
4B-005002 |
3 |
39.00 |
4750********3207 |
024406 |
10/15/12 |
| HALVORSON, JONI |
4B-745941347 |
3 |
5.00 |
4452********0665 |
000093 |
10/15/12 |
| HURLEY, JENNIFER |
4B-483449323 |
3 |
39.00 |
4868********8401 |
515409 |
10/15/12 |
| JAEGER, TODD |
4B-846629879 |
3 |
39.00 |
4476********0645 |
222483 |
10/15/12 |
| KUSNIR, STEVE |
4B-004031 |
3 |
59.00 |
5121********1905 |
01571B |
10/15/12 |
| LARSON, JULIA |
4B-004262 |
3 |
39.00 |
4342********9963 |
303432 |
10/15/12 |
| LAVALLEE, DOREEN |
4B-875623518 |
3 |
49.00 |
4342********1054 |
301879 |
10/15/12 |
| LOWE, LONI |
4B-002501 |
3 |
29.00 |
4414********4429 |
034427 |
10/15/12 |
| MERLO, PHYLLIS |
4B-159878618 |
3 |
59.00 |
5178********0049 |
03029Z |
10/15/12 |
| MONTANO, MEGAN |
4B-679256967 |
3 |
35.00 |
4147********0648 |
50514C |
10/15/12 |
| MORELOS, SHANNON |
4B-837568235 |
3 |
59.00 |
4414********6743 |
034428 |
10/15/12 |
| NORIEGA, VANESSA |
4B-524974671 |
3 |
79.00 |
4744********1577 |
174348 |
10/15/12 |
| PASAMANTE, ARIANNA |
4B-003248 |
3 |
39.00 |
4744********8898 |
134547 |
10/15/12 |
| PAVLICH, GINA |
4B-292540884 |
3 |
39.00 |
4453********0840 |
530494 |
10/15/12 |
| PINO, VERONICA |
4B-472607148 |
3 |
39.00 |
4750********7239 |
024406 |
10/15/12 |
| POWERS, KIMBERLY |
4B-001136 |
3 |
59.00 |
4452********5281 |
000111 |
10/15/12 |
| QUATTRO, RACHAEL |
4B-134341053 |
3 |
39.00 |
4432********2082 |
028104 |
10/15/12 |
| SIPE, SANDRA |
4B-641487901 |
3 |
29.00 |
4750********5504 |
034406 |
10/15/12 |
| VILLEGAS, GISSETTE |
4B-720576928 |
3 |
49.00 |
4422********7014 |
013473 |
10/15/12 |
| WELCH, BRITTANY |
4B-002026 |
3 |
49.00 |
4342********5923 |
126098 |
10/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
235.00 |
| 31 |
Visa |
1233.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1468.00 |