Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASH, AMANDA |
2B-131822978 |
4 |
70.06 |
5371********2147 |
091008 |
07/25/13 |
| BARRY, KELLIE |
2B-003838 |
4 |
55.81 |
4313********6081 |
015007 |
07/25/13 |
| BESEL, AUNDREA |
2B-775858789 |
4 |
15.00 |
4788********9421 |
000133 |
07/25/13 |
| BOOTH, JEN |
2B-895805301 |
4 |
64.16 |
3772*******2009 |
136519 |
07/25/13 |
| BOWERS, ANDRIA |
2B-259079720 |
4 |
75.04 |
4788********7329 |
000135 |
07/25/13 |
| BRO, KERI |
2B-929305989 |
4 |
32.63 |
4435********1852 |
477231 |
07/25/13 |
| BURTON, MARIA |
2B-003402 |
4 |
53.29 |
4266********7388 |
01491B |
07/25/13 |
| CARLQUIST, KORI |
2B-002476 |
4 |
60.03 |
4235********8401 |
000138 |
07/25/13 |
| CARR, JANESSA |
2B-005784 |
4 |
64.16 |
4731********9355 |
071049 |
07/25/13 |
| CARTE, MICHELLE |
2B-005962 |
4 |
85.91 |
4608********7062 |
573633 |
07/25/13 |
| CORNETT, CAMERON |
2B-771024845 |
4 |
59.25 |
4701********8568 |
171503 |
07/25/13 |
| DAVIS, GINGER |
2B-001904 |
4 |
59.81 |
4366********5181 |
031438 |
07/25/13 |
| DOOHAN, LORA |
2B-241882904 |
4 |
70.69 |
4435********1852 |
477232 |
07/25/13 |
| DOOHAN, MAURA |
2B-344653404 |
4 |
32.63 |
4435********1852 |
477233 |
07/25/13 |
| FIELDS, KEVIN |
2B-535489324 |
4 |
26.92 |
4788********5271 |
000147 |
07/25/13 |
| HENRY, JESSICA |
2B-000721 |
4 |
48.94 |
4266********6752 |
051013 |
07/25/13 |
| HERSHLY, HEIDI |
2B-889014649 |
4 |
85.91 |
4235********2776 |
000149 |
07/25/13 |
| HOTCHKISS, CAROL |
2B-006655 |
4 |
53.29 |
4147********2970 |
015057 |
07/25/13 |
| JORDAN, KIM |
2B-712439729 |
4 |
53.29 |
4342********0066 |
275631 |
07/25/13 |
| KERN, REBECCA |
2B-152701994 |
4 |
77.25 |
4867********0496 |
091008 |
07/25/13 |
| KRUEGER, LINDA |
2B-506968561 |
4 |
5.00 |
4788********7908 |
000153 |
07/25/13 |
| LEE, JUDY |
2B-847603981 |
4 |
5.00 |
4788********7908 |
000154 |
07/25/13 |
| LOCKLIN, RAVEN |
2B-000975 |
4 |
55.81 |
4264********4945 |
015060 |
07/25/13 |
| MALNAR, WENDY |
2B-507127848 |
4 |
13.80 |
4259********7392 |
274563 |
07/25/13 |
| MCELMURRY, KERI |
2B-003425 |
4 |
75.04 |
4701********7167 |
111227 |
07/25/13 |
| NILSEN, KAYLA |
2B-001164 |
4 |
14.80 |
5155********6367 |
01512Z |
07/25/13 |
| ORRIN, HEATHER |
2B-716598296 |
4 |
70.06 |
4731********1739 |
071049 |
07/25/13 |
| PAGEL, PAULA |
2B-126289797 |
4 |
5.00 |
5496********7251 |
000162 |
07/25/13 |
| POWELL, KRISTIN |
2B-005584 |
4 |
10.80 |
4701********6240 |
121328 |
07/25/13 |
| RICCARDI, REBECCA |
2B-004521 |
4 |
59.05 |
5545********1769 |
01514Z |
07/25/13 |
| ROUTH, DOROTHY |
2B-004095 |
4 |
47.99 |
4788********6366 |
000165 |
07/25/13 |
| SINCLAIR, SHELBY |
2B-35135692 |
4 |
53.29 |
5444********8466 |
732253 |
07/25/13 |
| STOCKTON, KATIE |
2B-427040472 |
4 |
10.00 |
4342********8633 |
275629 |
07/25/13 |
| WILLIAMS, KRISTINA |
2B-256057249 |
4 |
13.80 |
4788********6051 |
000169 |
07/25/13 |
| WILLIAMS, SARAH |
2B-84894937 |
4 |
24.36 |
4788********6051 |
000170 |
07/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
64.16 |
| 5 |
MasterCard |
202.20 |
| 29 |
Visa |
1341.51 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1607.87 |