Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADRIAN, AUTUMN |
2B-005937 |
3 |
66.52 |
4788********6421 |
000187 |
05/15/13 |
| ATKINS, CHELSEY |
2B-006136 |
3 |
63.09 |
4988********9569 |
000188 |
05/15/13 |
| BILLINGS, CHARITY |
2B-002723 |
3 |
53.90 |
4366********2533 |
005281 |
05/15/13 |
| BLACK, MONIQUE |
2B-39087242 |
3 |
54.38 |
5496********5666 |
000190 |
05/15/13 |
| BREESNEE, KEITH |
2B-000959 |
3 |
64.16 |
4788********0010 |
000192 |
05/15/13 |
| CHALPIN, PAMELA |
2B-001063 |
3 |
33.83 |
4339********8000 |
09334G |
05/15/13 |
| CHEDZOY, LAUREN |
2B-004493 |
3 |
85.91 |
4452********8125 |
015238 |
05/15/13 |
| CROOM, MARGARET |
2B-807679921 |
3 |
71.72 |
4060********5470 |
005306 |
05/15/13 |
| CROSBY, SARA |
2B-005013 |
3 |
53.83 |
4521********0059 |
282508 |
05/15/13 |
| DYKEMAN, TERI |
2B-478569357 |
3 |
75.04 |
4366********9568 |
012196 |
05/15/13 |
| FISHER, ANDREA |
2B-005869 |
3 |
75.04 |
3717*******1001 |
196654 |
05/15/13 |
| GALLAGHER, BRANDI |
2B-004847 |
3 |
93.90 |
4313********1996 |
055356 |
05/15/13 |
| GARRETT, ANDREA |
2B-612991033 |
3 |
55.12 |
4147********9482 |
055335 |
05/15/13 |
| GEHR, SABRINA |
2B-001376 |
3 |
41.82 |
4235********6738 |
000203 |
05/15/13 |
| GOODRICH, LIZ |
2B-000982 |
3 |
69.60 |
4452********0780 |
052046 |
05/15/13 |
| HAFER-ANDRIZZI, CHERYL |
2B-7901931 |
3 |
119.63 |
4347********7620 |
005306 |
05/15/13 |
| HELGESON, LORI |
2B-001510 |
3 |
55.81 |
5466********9250 |
09325Z |
05/15/13 |
| JAMES, BRENNA |
2B-000960 |
3 |
40.53 |
4235********7765 |
000207 |
05/15/13 |
| KISSACK, REBECCA |
2B-002026 |
3 |
42.96 |
4868********0709 |
175008 |
05/15/13 |
| MITCHELL, KATRINA |
2B-263058716 |
3 |
64.38 |
5438********8337 |
H61821 |
05/15/13 |
| NAUGLE, MELISSA |
2B-710527747 |
3 |
70.06 |
4235********2290 |
000211 |
05/15/13 |
| RASSIER, BOBBI |
2B-004988 |
3 |
42.41 |
4767********8723 |
803027 |
05/15/13 |
| REICHLIN, SAMANTHA |
2B-005247 |
3 |
85.91 |
4427********5673 |
385431 |
05/15/13 |
| ROSENOFF, SARAH |
2B-797973112 |
3 |
77.97 |
4409********3716 |
000214 |
05/15/13 |
| ROULLIER, NICOLE |
2B-000988 |
3 |
53.83 |
4190********5100 |
007879 |
05/15/13 |
| SABIN, KRISTINA |
2B-507900019 |
3 |
75.04 |
4342********4810 |
131899 |
05/15/13 |
| SIBULSKY, ELISABETH |
2B-905545959 |
3 |
60.68 |
4479********4865 |
015695 |
05/15/13 |
| SICILIA, ELAINA |
2B-822551556 |
3 |
21.75 |
3717*******1002 |
136772 |
05/15/13 |
| SIEGEL, REBECCA |
2B-410335448 |
3 |
71.40 |
4867********3734 |
005306 |
05/15/13 |
| STRAIN, MICHAELLE |
2B-645422859 |
3 |
143.09 |
4411********4188 |
005306 |
05/15/13 |
| STURTEVANT, BRENDA |
2B-885219241 |
3 |
2.16 |
4409********5243 |
000221 |
05/15/13 |
| STURTEVANT, STU |
2B-912251017 |
3 |
1.08 |
4409********5243 |
000222 |
05/15/13 |
| WATKINS, COLEEN |
2B-618286729 |
3 |
1.08 |
4701********2488 |
125935 |
05/15/13 |
| YEPES, BECKY |
2B-486209644 |
3 |
5.00 |
5109********7798 |
H55879 |
05/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
96.79 |
| 4 |
MasterCard |
179.57 |
| 28 |
Visa |
1716.27 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1992.63 |