Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASH, AMANDA |
2B-131822978 |
4 |
70.06 |
5371********2147 |
042907 |
02/25/13 |
| BARRY, KELLIE |
2B-003838 |
4 |
55.81 |
4313********6081 |
025939 |
02/25/13 |
| BOOTH, JEN |
2B-895805301 |
4 |
64.16 |
3772*******2009 |
196371 |
02/25/13 |
| BOWERS, ANDRIA |
2B-259079720 |
4 |
75.04 |
4788********7329 |
000056 |
02/25/13 |
| BURLAND, ANGELA |
2B-006147 |
4 |
85.91 |
4788********1923 |
000058 |
02/25/13 |
| BURTON, MARIA |
2B-003402 |
4 |
53.29 |
4266********7388 |
08029B |
02/25/13 |
| CARLQUIST, JAMI |
2B-000395 |
4 |
60.03 |
4147********3950 |
025924 |
02/25/13 |
| CARLQUIST, KORI |
2B-002476 |
4 |
60.03 |
4235********8401 |
000061 |
02/25/13 |
| CARR, JANESSA |
2B-005784 |
4 |
89.82 |
4731********9355 |
062934 |
02/25/13 |
| CARTE, MICHELLE |
2B-005962 |
4 |
5.00 |
4608********7062 |
199984 |
02/25/13 |
| CORNETT, CAMERON |
2B-771024845 |
4 |
70.13 |
4426********8818 |
192896 |
02/25/13 |
| DAVIS, ANGELA |
2B-001015 |
4 |
55.81 |
4235********1325 |
000066 |
02/25/13 |
| DOLLAR, LACEY |
2B-589538505 |
4 |
53.83 |
4788********7286 |
000067 |
02/25/13 |
| FIELDS, KEVIN |
2B-535489324 |
4 |
26.92 |
4788********5271 |
000068 |
02/25/13 |
| HENRY, JESSICA |
2B-000721 |
4 |
53.44 |
4266********3145 |
042646 |
02/25/13 |
| HOFFMAN, TIANA |
2B-004650 |
4 |
10.80 |
4701********7520 |
132593 |
02/25/13 |
| HOTCHKISS, CAROL |
2B-006655 |
4 |
55.73 |
4147********9333 |
025298 |
02/25/13 |
| HUNT, DJ |
2B-964031124 |
4 |
75.04 |
4465********6634 |
062934 |
02/25/13 |
| HUNTER, MICHELLE |
2B-935815767 |
4 |
62.53 |
4355********8730 |
605292 |
02/25/13 |
| JORDAN, KAYLEE |
2B-001506 |
4 |
113.06 |
4452********7786 |
023990 |
02/25/13 |
| KERN, REBECCA |
2B-152701994 |
4 |
104.82 |
4867********0496 |
042907 |
02/25/13 |
| LEWIS, BRANDI |
2B-004071 |
4 |
53.83 |
4731********1412 |
062934 |
02/25/13 |
| LOCKLIN, RAVEN |
2B-000975 |
4 |
107.66 |
4264********4945 |
025934 |
02/25/13 |
| MALNAR, WENDY |
2B-507127848 |
4 |
75.04 |
4259********7392 |
248281 |
02/25/13 |
| MARTIN, VICTORIA |
2B-355678697 |
4 |
69.52 |
4701********9963 |
162497 |
02/25/13 |
| MORGAN, CASSANDRA |
2B-986340147 |
4 |
85.91 |
4235********3605 |
000083 |
02/25/13 |
| ODONELL, KIM |
2B-005259 |
4 |
48.94 |
4867********3436 |
042907 |
02/25/13 |
| ORRIN, HEATHER |
2B-716598296 |
4 |
75.50 |
4731********1739 |
062933 |
02/25/13 |
| PAGEL, PAULA |
2B-126289797 |
4 |
75.04 |
5496********7251 |
000087 |
02/25/13 |
| PERKINS, ALISHA |
2B-5243184 |
4 |
75.04 |
4731********3566 |
062934 |
02/25/13 |
| PETRIE, BRIANNE |
2B-287533948 |
4 |
109.21 |
4457********5342 |
025756 |
02/25/13 |
| RICCARDI, REBECCA |
2B-004521 |
4 |
59.71 |
5545********1769 |
08046Z |
02/25/13 |
| ROUTH, DOROTHY |
2B-004095 |
4 |
48.95 |
4788********6366 |
000092 |
02/25/13 |
| SIEGEL, REBECCA |
2B-410335448 |
4 |
12.80 |
4867********3734 |
032907 |
02/25/13 |
| SINCLAIR, SHELBY |
2B-35135692 |
4 |
53.29 |
5444********8466 |
657345 |
02/25/13 |
| TAYLOR, COURTNEY |
2B-004599 |
4 |
70.06 |
4452********0869 |
023995 |
02/25/13 |
| WILLIAMS, DAWN |
2B-627558258 |
4 |
16.46 |
4788********1106 |
000096 |
02/25/13 |
| WILLIAMS, KRISTINA |
2B-256057249 |
4 |
133.74 |
4788********6051 |
000097 |
02/25/13 |
| WOLF, ANNA |
2B-363554680 |
4 |
45.92 |
4366********5434 |
009748 |
02/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
64.16 |
| 4 |
MasterCard |
258.10 |
| 34 |
Visa |
2195.62 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2517.88 |