Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADRIAN, AUTUMN |
2B-005937 |
3 |
11.80 |
4788********6421 |
000156 |
03/15/13 |
| ATKINS, CHELSEY |
2B-006136 |
3 |
9.80 |
4988********9569 |
000157 |
03/15/13 |
| BACON, TAMMI |
2B-006088 |
3 |
85.91 |
4332********6627 |
03431A |
03/15/13 |
| BILLINGS, CHARITY |
2B-002723 |
3 |
53.29 |
4366********2533 |
011016 |
03/15/13 |
| BLACK, MONIQUE |
2B-39087242 |
3 |
54.38 |
5496********5666 |
000160 |
03/15/13 |
| BONNETT, ANGELA |
2B-000581 |
3 |
64.16 |
4731********7583 |
054114 |
03/15/13 |
| BREESNEE, KEITH |
2B-000959 |
3 |
66.52 |
4788********0010 |
000162 |
03/15/13 |
| BROWN REAGAN, VICKIE |
2B-000908 |
3 |
53.29 |
5465********9086 |
H59514 |
03/15/13 |
| CHALPIN, PAMELA |
2B-001063 |
3 |
33.83 |
4339********8000 |
03452G |
03/15/13 |
| COOK, ANGIE |
2B-179684535 |
3 |
64.16 |
3715*******3010 |
162883 |
03/15/13 |
| CROOM, MARGARET |
2B-807679921 |
3 |
70.66 |
4060********5470 |
044106 |
03/15/13 |
| CROSBY, SARA |
2B-005013 |
3 |
53.83 |
4521********0059 |
549607 |
03/15/13 |
| DYKEMAN, TERI |
2B-478569357 |
3 |
77.80 |
4366********9568 |
027627 |
03/15/13 |
| FISHER, ANDREA |
2B-005869 |
3 |
75.04 |
3717*******1001 |
195953 |
03/15/13 |
| GALLAGHER, BRANDI |
2B-004847 |
3 |
72.16 |
4313********1996 |
045105 |
03/15/13 |
| GARRETT, ANDREA |
2B-612991033 |
3 |
53.29 |
4147********9482 |
045192 |
03/15/13 |
| GEHR, SABRINA |
2B-001376 |
3 |
85.91 |
4235********6738 |
000173 |
03/15/13 |
| GOODRICH, LIZ |
2B-000982 |
3 |
69.60 |
4452********0780 |
452490 |
03/15/13 |
| HAFER-ANDRIZZI, CHERYL |
2B-7901931 |
3 |
119.63 |
4347********7620 |
044106 |
03/15/13 |
| HELGESON, LORI |
2B-001510 |
3 |
55.81 |
5466********9250 |
03449Z |
03/15/13 |
| MITCHELL, KATRINA |
2B-263058716 |
3 |
64.38 |
5438********8337 |
H60625 |
03/15/13 |
| NAUGLE, MELISSA |
2B-710527747 |
3 |
70.06 |
4235********2290 |
000181 |
03/15/13 |
| RASSIER, BOBBI |
2B-004988 |
3 |
42.41 |
4767********8723 |
471596 |
03/15/13 |
| ROSENOFF, SARAH |
2B-797973112 |
3 |
82.32 |
4409********3716 |
000184 |
03/15/13 |
| ROULLIER, NICOLE |
2B-000988 |
3 |
53.83 |
4190********5100 |
029087 |
03/15/13 |
| SABIN, KRISTINA |
2B-507900019 |
3 |
75.04 |
4342********4810 |
459287 |
03/15/13 |
| SIBULSKY, ELISABETH |
2B-905545959 |
3 |
58.72 |
4479********4865 |
015638 |
03/15/13 |
| SICILIA, ELAINA |
2B-822551556 |
3 |
21.75 |
3717*******1002 |
137587 |
03/15/13 |
| STURTEVANT, BRENDA |
2B-885219241 |
3 |
48.60 |
4409********5243 |
000189 |
03/15/13 |
| STURTEVANT, STU |
2B-912251017 |
3 |
24.30 |
4409********5243 |
000190 |
03/15/13 |
| WATKINS, COLEEN |
2B-618286729 |
3 |
46.98 |
4701********2488 |
174710 |
03/15/13 |
| YEPES, BECKY |
2B-486209644 |
3 |
5.00 |
5109********7798 |
H54683 |
03/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
160.95 |
| 5 |
MasterCard |
232.86 |
| 24 |
Visa |
1430.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1824.26 |