Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADALSTEINSSON, KIM |
2B-235973872 |
3 |
81.40 |
4153********3625 |
000198 |
06/16/13 |
| ADRIAN, AUTUMN |
2B-005937 |
3 |
66.52 |
4788********6421 |
000199 |
06/16/13 |
| ATKINS, CHELSEY |
2B-006136 |
3 |
63.09 |
4988********9569 |
000200 |
06/16/13 |
| BILLINGS, CHARITY |
2B-002723 |
3 |
53.90 |
4366********2533 |
004540 |
06/16/13 |
| BLACK, MONIQUE |
2B-39087242 |
3 |
54.38 |
5496********5666 |
000202 |
06/16/13 |
| BONNETT, ANGELA |
2B-000581 |
3 |
66.52 |
4731********7583 |
070208 |
06/16/13 |
| BREESNEE, KEITH |
2B-000959 |
3 |
66.52 |
4788********0010 |
000204 |
06/16/13 |
| BROWN REAGAN, VICKIE |
2B-000908 |
3 |
53.29 |
5465********9086 |
H75608 |
06/16/13 |
| CHALPIN, PAMELA |
2B-001063 |
3 |
39.27 |
4339********8000 |
06292G |
06/16/13 |
| CROOM, MARGARET |
2B-807679921 |
3 |
71.19 |
4060********5470 |
080208 |
06/16/13 |
| CROSBY, SARA |
2B-005013 |
3 |
53.83 |
4521********0059 |
457669 |
06/16/13 |
| DYKEMAN, TERI |
2B-478569357 |
3 |
13.80 |
4366********9568 |
004539 |
06/16/13 |
| FISHER, ANDREA |
2B-005869 |
3 |
75.04 |
3717*******1001 |
137963 |
06/16/13 |
| GALLAGHER, BRANDI |
2B-004847 |
3 |
77.60 |
4313********1996 |
005292 |
06/16/13 |
| GARRETT, ANDREA |
2B-612991033 |
3 |
53.29 |
4147********9482 |
005218 |
06/16/13 |
| GEHR, SABRINA |
2B-001376 |
3 |
15.80 |
4235********6738 |
123106 |
06/16/13 |
| GOODRICH, LIZ |
2B-000982 |
3 |
69.60 |
4452********0780 |
675055 |
06/16/13 |
| HAFER-ANDRIZZI, CHERYL |
2B-7901931 |
3 |
119.63 |
4347********7620 |
080208 |
06/16/13 |
| HELGESON, LORI |
2B-001510 |
3 |
55.81 |
5466********9250 |
06260Z |
06/16/13 |
| HERT, LACY |
2B-002763 |
3 |
70.06 |
4867********4543 |
080208 |
06/16/13 |
| KISSACK, REBECCA |
2B-002026 |
3 |
42.96 |
4868********0709 |
223471 |
06/16/13 |
| MEDJO, KERI |
2B-862583433 |
3 |
3.40 |
4254********8490 |
042516 |
06/16/13 |
| MITCHELL, KATRINA |
2B-263058716 |
3 |
64.38 |
5438********8337 |
H76719 |
06/16/13 |
| NAUGLE, MELISSA |
2B-710527747 |
3 |
83.10 |
4235********2290 |
123105 |
06/16/13 |
| RASSIER, BOBBI |
2B-004988 |
3 |
42.41 |
4767********8723 |
980745 |
06/16/13 |
| REICHLIN, SAMANTHA |
2B-005247 |
3 |
85.91 |
4427********5673 |
116356 |
06/16/13 |
| ROSENOFF, SARAH |
2B-797973112 |
3 |
77.51 |
4409********3716 |
000228 |
06/16/13 |
| ROULLIER, NICOLE |
2B-000988 |
3 |
53.83 |
4190********5100 |
022364 |
06/16/13 |
| SABIN, KRISTINA |
2B-507900019 |
3 |
75.04 |
4342********4810 |
264519 |
06/16/13 |
| SIBULSKY, ELISABETH |
2B-905545959 |
3 |
59.89 |
4479********4865 |
016890 |
06/16/13 |
| SICILIA, ELAINA |
2B-822551556 |
3 |
21.75 |
3717*******1002 |
178273 |
06/16/13 |
| SINGLETON, ANNIKA |
2B-488051420 |
3 |
53.29 |
4366********8550 |
004541 |
06/16/13 |
| STRAIN, MICHAELLE |
2B-645422859 |
3 |
11.74 |
4411********4188 |
080208 |
06/16/13 |
| THEISEN, DARLEEN |
2B-003867 |
3 |
75.04 |
4147********9372 |
005294 |
06/16/13 |
| YEPES, BECKY |
2B-486209644 |
3 |
5.00 |
5109********7798 |
H70777 |
06/16/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
96.79 |
| 5 |
MasterCard |
232.86 |
| 28 |
Visa |
1646.14 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1975.79 |