Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOYD, SEANA |
2B-30290363 |
2 |
91.35 |
4731********5044 |
074943 |
08/10/13 |
| BREESNEE, NICHOLE |
2B-000944 |
2 |
43.97 |
4788********0010 |
000158 |
08/10/13 |
| BYERS, JESSICA |
2B-002294 |
2 |
34.80 |
4521********0104 |
156745 |
08/10/13 |
| COLE, SHELLEY |
2B-006177 |
2 |
11.80 |
4452********8986 |
856439 |
08/10/13 |
| CROALL, CARRIE |
2B-003728 |
2 |
53.83 |
5371********2632 |
034908 |
08/10/13 |
| DENENNY, STEPHANIE |
2B-752537370 |
2 |
29.70 |
4811********0475 |
957243 |
08/10/13 |
| DOLLAR, AMY |
2B-005110 |
2 |
5.00 |
4788********5123 |
000163 |
08/10/13 |
| DORSH, RIKKI |
2B-003830 |
2 |
53.83 |
4435********6238 |
973658 |
08/10/13 |
| EASTON, CHRIS |
2B-004840 |
2 |
85.91 |
6011********6446 |
01054R |
08/10/13 |
| GUERCIO, CYNTHIA |
2B-004850 |
2 |
9.90 |
4235********2013 |
000168 |
08/10/13 |
| KOPCZYNSKI, MACY |
2B-005806 |
2 |
75.04 |
4701********3515 |
164892 |
08/10/13 |
| KULTGEN, LAUREL |
2B-421825506 |
2 |
10.80 |
4694********5259 |
000171 |
08/10/13 |
| LAYTON, THERESA |
2B-39973992 |
2 |
59.81 |
4342********2491 |
700831 |
08/10/13 |
| PONSNESS, DESIREE |
2B-005065 |
2 |
53.29 |
4452********4121 |
856438 |
08/10/13 |
| PUNTNEY, KIM |
2B-003536 |
2 |
84.54 |
4017********2487 |
010808 |
08/10/13 |
| RENFROE, HEATHER |
2B-006209 |
2 |
85.91 |
4235********8237 |
000176 |
08/10/13 |
| REYNOLDS, MARDELL |
2B-29955576 |
2 |
56.09 |
4854********8882 |
000177 |
08/10/13 |
| SCHOONOOVER, MARLENE |
2B-431274460 |
2 |
66.12 |
4788********6582 |
000178 |
08/10/13 |
| SIMMELINK, LINDSAY |
2B-000069 |
2 |
53.29 |
4788********0191 |
000179 |
08/10/13 |
| STEFANIK, CELESTE |
2B-742422654 |
2 |
64.16 |
4081********1179 |
926484 |
08/10/13 |
| WHITNEY, SARAH |
2B-3694382 |
2 |
53.29 |
5109********4113 |
H80329 |
08/10/13 |
| WILLIAMS, KRIS |
2B-90328358 |
2 |
15.80 |
4147********0387 |
045906 |
08/10/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
107.12 |
| 19 |
Visa |
905.20 |
| 1 |
Discover |
85.91 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1098.23 |