Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASH, AMANDA |
2B-131822978 |
4 |
70.06 |
5371********2147 |
082608 |
05/25/13 |
| BARRY, KELLIE |
2B-003838 |
4 |
55.81 |
4313********6081 |
025698 |
05/25/13 |
| BESEL, AUNDREA |
2B-775858789 |
4 |
81.56 |
4788********9421 |
000119 |
05/25/13 |
| BOOTH, JEN |
2B-895805301 |
4 |
66.12 |
3772*******2009 |
113476 |
05/25/13 |
| BOWERS, ANDRIA |
2B-259079720 |
4 |
75.04 |
4788********7329 |
000121 |
05/25/13 |
| BRO, KERI |
2B-929305989 |
4 |
32.63 |
4435********1852 |
666499 |
05/25/13 |
| BURLAND, ANGELA |
2B-006147 |
4 |
85.91 |
4788********1923 |
000123 |
05/25/13 |
| BURTON, MARIA |
2B-003402 |
4 |
53.29 |
4266********7388 |
09463B |
05/25/13 |
| CARLQUIST, JAMI |
2B-000395 |
4 |
60.03 |
4147********3950 |
025613 |
05/25/13 |
| CARLQUIST, KORI |
2B-002476 |
4 |
60.03 |
4235********8401 |
000126 |
05/25/13 |
| CARR, JANESSA |
2B-005784 |
4 |
89.32 |
4731********9355 |
072648 |
05/25/13 |
| CORNETT, CAMERON |
2B-771024845 |
4 |
60.31 |
4701********8568 |
122264 |
05/25/13 |
| DOOHAN, LORA |
2B-241882904 |
4 |
70.69 |
4435********1852 |
666501 |
05/25/13 |
| DOOHAN, MAURA |
2B-344653404 |
4 |
32.63 |
4435********1852 |
666500 |
05/25/13 |
| FIELDS, KEVIN |
2B-535489324 |
4 |
26.92 |
4788********5271 |
000132 |
05/25/13 |
| HENRY, JESSICA |
2B-000721 |
4 |
48.94 |
4266********6752 |
052636 |
05/25/13 |
| HUNT, DJ |
2B-964031124 |
4 |
75.90 |
4465********6634 |
072648 |
05/25/13 |
| HUNTER, MICHELLE |
2B-935815767 |
4 |
74.03 |
4355********8730 |
705262 |
05/25/13 |
| JORDAN, KIM |
2B-712439729 |
4 |
58.19 |
4342********0066 |
077497 |
05/25/13 |
| KERN, REBECCA |
2B-152701994 |
4 |
78.26 |
4867********0496 |
082608 |
05/25/13 |
| KRUEGER, LINDA |
2B-506968561 |
4 |
70.06 |
4788********7908 |
000141 |
05/25/13 |
| LEE, JUDY |
2B-847603981 |
4 |
35.03 |
4788********7908 |
000142 |
05/25/13 |
| LOCKLIN, RAVEN |
2B-000975 |
4 |
111.62 |
4264********4945 |
025660 |
05/25/13 |
| MALNAR, WENDY |
2B-507127848 |
4 |
75.04 |
4259********7392 |
265857 |
05/25/13 |
| MCELMURRY, KERI |
2B-003425 |
4 |
75.04 |
4701********7167 |
112960 |
05/25/13 |
| MORGAN, CASSANDRA |
2B-986340147 |
4 |
125.06 |
4235********3605 |
000147 |
05/25/13 |
| NILSEN, KAYLA |
2B-001164 |
4 |
14.80 |
5155********6367 |
T3128Z |
05/25/13 |
| ODONELL, KIM |
2B-005259 |
4 |
27.00 |
4867********3436 |
082608 |
05/25/13 |
| ORRIN, HEATHER |
2B-716598296 |
4 |
70.06 |
4731********1739 |
072648 |
05/25/13 |
| PAGEL, PAULA |
2B-126289797 |
4 |
75.04 |
5496********7251 |
000152 |
05/25/13 |
| PERKINS, ALISHA |
2B-5243184 |
4 |
75.04 |
4731********3566 |
072648 |
05/25/13 |
| PETRIE, BRIANNE |
2B-287533948 |
4 |
108.90 |
4457********5342 |
025318 |
05/25/13 |
| POWELL, KRISTIN |
2B-005584 |
4 |
58.72 |
4701********6240 |
182361 |
05/25/13 |
| RICCARDI, REBECCA |
2B-004521 |
4 |
58.72 |
5545********1769 |
09475Z |
05/25/13 |
| ROUTH, DOROTHY |
2B-004095 |
4 |
47.99 |
4788********6366 |
000157 |
05/25/13 |
| SINCLAIR, SHELBY |
2B-35135692 |
4 |
53.29 |
5444********8466 |
034778 |
05/25/13 |
| WILLIAMS, KRISTINA |
2B-256057249 |
4 |
75.04 |
4788********6051 |
000162 |
05/25/13 |
| WILLIAMS, SARAH |
2B-84894937 |
4 |
35.07 |
4788********6051 |
000163 |
05/25/13 |
| WOLF, ANNA |
2B-363554680 |
4 |
45.40 |
4366********5434 |
003843 |
05/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
66.12 |
| 5 |
MasterCard |
271.91 |
| 33 |
Visa |
2154.56 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2492.59 |