Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADELMAN, ASHLEIGH |
4B-004864 |
2 |
59.00 |
4342********7997 |
144310 |
12/10/12 |
| ADKINS, KRISTIE |
4B-62768710 |
2 |
49.00 |
4744********5640 |
124109 |
12/10/12 |
| BANTA, BRUCE |
4B-338596420 |
2 |
59.00 |
4356********8013 |
174900 |
12/10/12 |
| BERG, CORTNEY |
4B-845207131 |
2 |
39.00 |
4300********3616 |
010058 |
12/10/12 |
| BILBREY, BRITTANY |
4B-715490737 |
2 |
29.00 |
4750********7705 |
054006 |
12/10/12 |
| BYRON, SANDRA |
4B-362701061 |
2 |
39.00 |
4266********5775 |
00171C |
12/10/12 |
| CALDERON, AMANDA |
4B-002720 |
2 |
49.00 |
4452********6374 |
016794 |
12/10/12 |
| CHAVOYA, ALYSSA |
4B-918939772 |
2 |
49.00 |
4750********9036 |
054006 |
12/10/12 |
| CHOMIAK, CELIA |
4B-139463420 |
2 |
39.00 |
4452********5324 |
044005 |
12/10/12 |
| COLUSSY, CAITLYN |
4B-936829437 |
2 |
39.00 |
4342********0548 |
209558 |
12/10/12 |
| COMSTOCK, JAMIE |
4B-002826 |
2 |
39.00 |
4147********3506 |
00160D |
12/10/12 |
| DABDOUB, KARINA |
4B-004562 |
2 |
29.00 |
4342********2537 |
099104 |
12/10/12 |
| DAVIS, JEFF |
4B-816292916 |
2 |
39.00 |
4313********9828 |
045033 |
12/10/12 |
| DUGAN, COLLEEN |
4B-210361880 |
2 |
49.00 |
4452********9371 |
016794 |
12/10/12 |
| FARBER, JACKIE |
4B-001636 |
2 |
49.00 |
4147********9807 |
00171D |
12/10/12 |
| FERACO, RYAN |
4B-000795 |
2 |
5.00 |
4422********8176 |
016806 |
12/10/12 |
| GRILLI, KAITLYN |
4B-271572079 |
2 |
49.00 |
4256********6839 |
194002 |
12/10/12 |
| HARRISON, RICKY |
4B-964333053 |
2 |
39.00 |
4356********6329 |
104002 |
12/10/12 |
| HARTMANN, KELLIE |
4B-004220 |
2 |
39.00 |
4432********0253 |
018399 |
12/10/12 |
| HAYTER, LYNDA |
4B-752102828 |
2 |
5.00 |
3727*******1009 |
169914 |
12/10/12 |
| JOHNSON, JAMIE |
4B-503284731 |
2 |
49.00 |
4465********7496 |
010066 |
12/10/12 |
| KONHILAS, JONI |
4B-542111921 |
2 |
59.00 |
4147********9688 |
00172C |
12/10/12 |
| LIMON, RUTH |
4B-219088432 |
2 |
39.00 |
4744********9050 |
164704 |
12/10/12 |
| MENDEZ, ANA |
4B-608585657 |
2 |
39.00 |
4888********2540 |
045002 |
12/10/12 |
| MENDEZ, MONICA |
4B-802885236 |
2 |
29.00 |
4452********8968 |
044005 |
12/10/12 |
| MONREAL, LIANNE |
4B-004115 |
2 |
59.00 |
4342********2997 |
247957 |
12/10/12 |
| MYERS, MARISSA |
4B-000491 |
2 |
59.00 |
4744********8690 |
114901 |
12/10/12 |
| O CONNOR, TOM |
4B-002540 |
2 |
29.00 |
3723*******2001 |
101078 |
12/10/12 |
| ORTO, JESSICA |
4B-956924062 |
2 |
49.00 |
4452********9401 |
044005 |
12/10/12 |
| OSWALD, LAUREN |
4B-912822254 |
2 |
79.00 |
4430********1113 |
050226 |
12/10/12 |
| RAND, ASHLEY |
4B-001689 |
2 |
59.00 |
4744********6824 |
104606 |
12/10/12 |
| RICHARDSON, DEANNEA |
4B-426749558 |
2 |
39.00 |
4266********4871 |
00176C |
12/10/12 |
| ROBINSON, KATHLEEN |
4B-392526791 |
2 |
49.00 |
4867********8364 |
054006 |
12/10/12 |
| RODIN, CLAIRE |
4B-004687 |
2 |
49.00 |
4744********1764 |
174402 |
12/10/12 |
| ROGERS, STACY |
4B-581054625 |
2 |
49.00 |
4452********8830 |
016794 |
12/10/12 |
| SERRANO, JESSICA |
4B-003826 |
2 |
39.00 |
4342********9773 |
142911 |
12/10/12 |
| VILLANUVA, SHARLENE |
4B-284544095 |
2 |
29.00 |
4342********1445 |
249868 |
12/10/12 |
| VILLEGAS, GISSETTE |
4B-720576928 |
2 |
39.00 |
4422********7014 |
016806 |
12/10/12 |
| WOJNER, SUZIE |
4B-640500232 |
2 |
59.00 |
4744********2805 |
124100 |
12/10/12 |
| WOOLLEY, BREE |
4B-002792 |
2 |
59.00 |
4342********4499 |
177775 |
12/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
34.00 |
| 0 |
MasterCard |
0.00 |
| 38 |
Visa |
1718.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1752.00 |