Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASH, AMANDA |
2B-131822978 |
4 |
70.06 |
5371********2147 |
093106 |
01/25/13 |
| BARRY, KELLIE |
2B-003838 |
4 |
53.83 |
4313********6081 |
035189 |
01/25/13 |
| BOOTH, JEN |
2B-895805301 |
4 |
64.16 |
3772*******2009 |
192113 |
01/25/13 |
| BURLAND, ANGELA |
2B-006147 |
4 |
85.91 |
4788********1923 |
000071 |
01/25/13 |
| BURTON, MARIA |
2B-003402 |
4 |
53.29 |
4266********7388 |
04170B |
01/25/13 |
| CARR, JANESSA |
2B-005784 |
4 |
89.07 |
4731********9355 |
053139 |
01/25/13 |
| CARTE, MICHELLE |
2B-005962 |
4 |
5.00 |
4608********7062 |
739578 |
01/25/13 |
| CHAMBERLIN, CRAIG |
2B-53351762 |
4 |
53.29 |
4147********9152 |
04179C |
01/25/13 |
| CORNETT, CAMERON |
2B-771024845 |
4 |
70.66 |
4426********8818 |
113817 |
01/25/13 |
| DAVIS, ANGELA |
2B-001015 |
4 |
55.81 |
4235********1325 |
000077 |
01/25/13 |
| DOLLAR, LACEY |
2B-589538505 |
4 |
53.83 |
4788********7286 |
000078 |
01/25/13 |
| EVANSON, CARLY |
2B-000542 |
4 |
85.91 |
4342********0060 |
555352 |
01/25/13 |
| HENRY, JESSICA |
2B-000721 |
4 |
53.44 |
4266********3145 |
032903 |
01/25/13 |
| HOTCHKISS, CAROL |
2B-006655 |
4 |
56.34 |
4147********9333 |
025601 |
01/25/13 |
| HUNT, DJ |
2B-964031124 |
4 |
76.76 |
4465********6634 |
053139 |
01/25/13 |
| HUNTER, MICHELLE |
2B-935815767 |
4 |
62.53 |
4355********8730 |
505213 |
01/25/13 |
| JORDAN, KAYLEE |
2B-001506 |
4 |
80.48 |
4452********7786 |
931013 |
01/25/13 |
| LABERDEE, SYLVIA |
2B-942823941 |
4 |
55.87 |
4718********6946 |
505213 |
01/25/13 |
| LEWIS, BRANDI |
2B-004071 |
4 |
55.81 |
4731********1412 |
053138 |
01/25/13 |
| MORGAN, CASSANDRA |
2B-986340147 |
4 |
85.91 |
4235********3605 |
000092 |
01/25/13 |
| ODONELL, KIM |
2B-005259 |
4 |
9.00 |
4867********3436 |
093106 |
01/25/13 |
| ORRIN, HEATHER |
2B-716598296 |
4 |
70.06 |
4731********1739 |
053139 |
01/25/13 |
| PETRIE, BRIANNE |
2B-287533948 |
4 |
111.38 |
4457********5342 |
025617 |
01/25/13 |
| RALSTON, ERIN |
2B-348879565 |
4 |
69.60 |
4842********9823 |
053138 |
01/25/13 |
| RICCARDI, REBECCA |
2B-004521 |
4 |
59.71 |
5545********1769 |
04184Z |
01/25/13 |
| ROUTH, DOROTHY |
2B-004095 |
4 |
48.95 |
4788********6366 |
000099 |
01/25/13 |
| SIEGEL, REBECCA |
2B-410335448 |
4 |
13.20 |
4867********3734 |
093106 |
01/25/13 |
| SINCLAIR, SHELBY |
2B-35135692 |
4 |
53.29 |
5444********8466 |
880374 |
01/25/13 |
| TAYLOR, COURTNEY |
2B-004599 |
4 |
70.06 |
4452********0869 |
931014 |
01/25/13 |
| WILLIAMS, DAWN |
2B-627558258 |
4 |
15.80 |
4788********1106 |
000104 |
01/25/13 |
| WOLF, ANNA |
2B-363554680 |
4 |
46.44 |
4366********5434 |
003628 |
01/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
64.16 |
| 3 |
MasterCard |
183.06 |
| 27 |
Visa |
1588.23 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1835.45 |