Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADRIAN, AUTUMN |
2B-005937 |
3 |
11.80 |
4788********6421 |
000129 |
02/15/13 |
| ATKINS, CHELSEY |
2B-006136 |
3 |
9.80 |
4988********9569 |
000130 |
02/15/13 |
| BILLINGS, CHARITY |
2B-002723 |
3 |
49.00 |
4366********2533 |
007422 |
02/15/13 |
| BONNETT, ANGELA |
2B-000581 |
3 |
64.16 |
4731********7583 |
045853 |
02/15/13 |
| BREESNEE, KEITH |
2B-000959 |
3 |
66.52 |
4788********0010 |
000133 |
02/15/13 |
| BROWN REAGAN, VICKIE |
2B-000908 |
3 |
53.29 |
5465********9086 |
H51253 |
02/15/13 |
| CHALPIN, PAMELA |
2B-001063 |
3 |
32.63 |
4339********8000 |
05644G |
02/15/13 |
| COOK, ANGIE |
2B-179684535 |
3 |
64.65 |
3715*******3010 |
186626 |
02/15/13 |
| CROOM, MARGARET |
2B-807679921 |
3 |
71.19 |
4060********5470 |
035805 |
02/15/13 |
| FISHER, ANDREA |
2B-005869 |
3 |
75.04 |
3717*******1001 |
126626 |
02/15/13 |
| GALLAGHER, BRANDI |
2B-004847 |
3 |
72.16 |
4313********1996 |
055820 |
02/15/13 |
| GARRETT, ANDREA |
2B-612991033 |
3 |
53.29 |
4147********9482 |
055805 |
02/15/13 |
| GEHR, SABRINA |
2B-001376 |
3 |
85.91 |
4235********6738 |
000142 |
02/15/13 |
| GOODRICH, LIZ |
2B-000982 |
3 |
69.60 |
4452********0780 |
983570 |
02/15/13 |
| HELGESON, LORI |
2B-001510 |
3 |
55.81 |
5466********9250 |
05627Z |
02/15/13 |
| KLOTZ, SAVANAH |
2B-005274 |
3 |
53.83 |
4788********2741 |
000146 |
02/15/13 |
| MEDJO, KERI |
2B-862583433 |
3 |
0.68 |
4254********8490 |
002879 |
02/15/13 |
| MITCHELL, KATRINA |
2B-263058716 |
3 |
64.38 |
5438********8337 |
H52364 |
02/15/13 |
| NAUGLE, MELISSA |
2B-710527747 |
3 |
70.06 |
4235********2290 |
000149 |
02/15/13 |
| POWELL, KRISTIN |
2B-005584 |
3 |
75.04 |
4701********6240 |
135788 |
02/15/13 |
| RASSIER, BOBBI |
2B-004988 |
3 |
42.41 |
4767********8723 |
324099 |
02/15/13 |
| REICHLIN, SAMANTHA |
2B-005247 |
3 |
86.14 |
4427********5673 |
340117 |
02/15/13 |
| ROSENOFF, SARAH |
2B-797973112 |
3 |
82.32 |
4409********3716 |
000153 |
02/15/13 |
| ROULLIER, NICOLE |
2B-000988 |
3 |
58.83 |
4190********5100 |
027551 |
02/15/13 |
| SABIN, KRISTINA |
2B-507900019 |
3 |
75.04 |
4342********4810 |
715926 |
02/15/13 |
| SIBULSKY, ELISABETH |
2B-905545959 |
3 |
58.72 |
4479********4865 |
015415 |
02/15/13 |
| SICILIA, ELAINA |
2B-822551556 |
3 |
21.75 |
3717*******1002 |
186443 |
02/15/13 |
| STURTEVANT, BRENDA |
2B-885219241 |
3 |
48.60 |
4409********5243 |
000158 |
02/15/13 |
| STURTEVANT, STU |
2B-912251017 |
3 |
24.30 |
4409********5243 |
000159 |
02/15/13 |
| YEPES, BECKY |
2B-486209644 |
3 |
5.00 |
5109********7798 |
H46422 |
02/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
161.44 |
| 4 |
MasterCard |
178.48 |
| 23 |
Visa |
1262.03 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1601.95 |