Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASH, AMANDA |
2B-131822978 |
4 |
70.06 |
5371********2147 |
051507 |
06/25/13 |
| BARRY, KELLIE |
2B-003838 |
4 |
55.81 |
4313********6081 |
015581 |
06/25/13 |
| BESEL, AUNDREA |
2B-775858789 |
4 |
81.56 |
4788********9421 |
000126 |
06/25/13 |
| BOOTH, JEN |
2B-895805301 |
4 |
64.65 |
3772*******2009 |
136134 |
06/25/13 |
| BOWERS, ANDRIA |
2B-259079720 |
4 |
75.04 |
4788********7329 |
000128 |
06/25/13 |
| BRO, KERI |
2B-929305989 |
4 |
32.63 |
4435********1852 |
572714 |
06/25/13 |
| BURTON, MARIA |
2B-003402 |
4 |
53.29 |
4266********7388 |
06666B |
06/25/13 |
| CARR, JANESSA |
2B-005784 |
4 |
46.52 |
4731********9355 |
061555 |
06/25/13 |
| CARTE, MICHELLE |
2B-005962 |
4 |
85.91 |
4608********7062 |
098127 |
06/25/13 |
| CORNETT, CAMERON |
2B-771024845 |
4 |
59.25 |
4701********8568 |
151262 |
06/25/13 |
| DOOHAN, LORA |
2B-241882904 |
4 |
70.69 |
4435********1852 |
572715 |
06/25/13 |
| DOOHAN, MAURA |
2B-344653404 |
4 |
32.63 |
4435********1852 |
572716 |
06/25/13 |
| FIELDS, KEVIN |
2B-535489324 |
4 |
26.92 |
4788********5271 |
000137 |
06/25/13 |
| HENRY, JESSICA |
2B-000721 |
4 |
48.94 |
4266********6752 |
041531 |
06/25/13 |
| HERSHLY, HEIDI |
2B-889014649 |
4 |
171.82 |
4235********2776 |
000139 |
06/25/13 |
| HOTCHKISS, CAROL |
2B-006655 |
4 |
53.29 |
4147********2970 |
015580 |
06/25/13 |
| HUNTER, MICHELLE |
2B-935815767 |
4 |
74.03 |
4355********8730 |
605251 |
06/25/13 |
| JORDAN, KIM |
2B-712439729 |
4 |
53.29 |
4342********0066 |
458539 |
06/25/13 |
| KERN, REBECCA |
2B-152701994 |
4 |
87.16 |
4867********0496 |
051507 |
06/25/13 |
| KRUEGER, LINDA |
2B-506968561 |
4 |
5.00 |
4788********7908 |
000144 |
06/25/13 |
| LEE, JUDY |
2B-847603981 |
4 |
1.48 |
4788********7908 |
000145 |
06/25/13 |
| LOCKLIN, RAVEN |
2B-000975 |
4 |
111.62 |
4264********4945 |
015584 |
06/25/13 |
| MALNAR, WENDY |
2B-507127848 |
4 |
13.80 |
4259********7392 |
457859 |
06/25/13 |
| MARCEL, TRICIA |
2B-218411010 |
4 |
75.04 |
4701********8240 |
181766 |
06/25/13 |
| MCELMURRY, KERI |
2B-003425 |
4 |
13.80 |
4701********7167 |
181358 |
06/25/13 |
| MORGAN, CASSANDRA |
2B-986340147 |
4 |
125.06 |
4235********3605 |
000151 |
06/25/13 |
| NILSEN, KAYLA |
2B-001164 |
4 |
53.44 |
5155********6367 |
T4019Z |
06/25/13 |
| ODONELL, KIM |
2B-005259 |
4 |
48.94 |
4867********3436 |
051507 |
06/25/13 |
| ORRIN, HEATHER |
2B-716598296 |
4 |
70.06 |
4731********1739 |
061555 |
06/25/13 |
| PAGEL, PAULA |
2B-126289797 |
4 |
13.80 |
5496********7251 |
000156 |
06/25/13 |
| PERKINS, ALISHA |
2B-5243184 |
4 |
75.04 |
4731********3566 |
061555 |
06/25/13 |
| POWELL, KRISTIN |
2B-005584 |
4 |
60.88 |
4701********6240 |
171556 |
06/25/13 |
| RICCARDI, REBECCA |
2B-004521 |
4 |
58.72 |
5545********1769 |
06671Z |
06/25/13 |
| ROUTH, DOROTHY |
2B-004095 |
4 |
47.87 |
4788********6366 |
000160 |
06/25/13 |
| SINCLAIR, SHELBY |
2B-35135692 |
4 |
53.29 |
5444********8466 |
593891 |
06/25/13 |
| STOCKTON, KATIE |
2B-427040472 |
4 |
107.66 |
4342********8633 |
675868 |
06/25/13 |
| TAYLOR, COURTNEY |
2B-004599 |
4 |
70.06 |
4452********0869 |
575206 |
06/25/13 |
| WILLIAMS, KRISTINA |
2B-256057249 |
4 |
75.04 |
4788********6051 |
000165 |
06/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
64.65 |
| 5 |
MasterCard |
249.31 |
| 32 |
Visa |
2010.13 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2324.09 |