Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADALSTEINSSON, KIM |
2B-235973872 |
3 |
80.48 |
4153********3625 |
000215 |
08/15/13 |
| ADRIAN, AUTUMN |
2B-005937 |
3 |
11.80 |
4788********6421 |
000216 |
08/15/13 |
| ATKINS, CHELSEY |
2B-006136 |
3 |
9.80 |
4988********9569 |
000217 |
08/15/13 |
| BARRINGTON, MICHELLE |
2B-607872514 |
3 |
70.06 |
4342********5799 |
797077 |
08/15/13 |
| BILLINGS, CHARITY |
2B-002723 |
3 |
66.33 |
4366********2533 |
024238 |
08/15/13 |
| BLACK, MONIQUE |
2B-39087242 |
3 |
54.38 |
5496********5666 |
000220 |
08/15/13 |
| BREESNEE, KEITH |
2B-000959 |
3 |
66.52 |
4788********0010 |
000222 |
08/15/13 |
| CHALPIN, PAMELA |
2B-001063 |
3 |
32.63 |
4339********4881 |
04018G |
08/15/13 |
| CHEDZOY, LAUREN |
2B-004493 |
3 |
85.91 |
4452********0492 |
015741 |
08/15/13 |
| CROSBY, SARA |
2B-005013 |
3 |
53.83 |
4521********0059 |
181754 |
08/15/13 |
| DYKEMAN, TERI |
2B-478569357 |
3 |
13.80 |
4366********9568 |
017516 |
08/15/13 |
| FISHER, ANDREA |
2B-005869 |
3 |
75.04 |
3717*******1001 |
123767 |
08/15/13 |
| GALLAGHER, BRANDI |
2B-004847 |
3 |
72.16 |
4313********1996 |
025145 |
08/15/13 |
| GARRETT, ANDREA |
2B-612991033 |
3 |
53.29 |
4147********9482 |
025131 |
08/15/13 |
| GEHR, SABRINA |
2B-001376 |
3 |
15.80 |
4235********6738 |
000231 |
08/15/13 |
| GOODRICH, LIZ |
2B-000982 |
3 |
69.60 |
4452********0780 |
623127 |
08/15/13 |
| HAFER-ANDRIZZI, CHERYL |
2B-7901931 |
3 |
119.63 |
4347********7620 |
032109 |
08/15/13 |
| HELGESON, LORI |
2B-001510 |
3 |
55.81 |
5466********9250 |
04018Z |
08/15/13 |
| HERT, LACY |
2B-002763 |
3 |
70.06 |
4867********4543 |
032109 |
08/15/13 |
| KISSACK, REBECCA |
2B-002026 |
3 |
42.96 |
4868********0709 |
676184 |
08/15/13 |
| MITCHELL, KATRINA |
2B-263058716 |
3 |
64.38 |
5438********8337 |
H88643 |
08/15/13 |
| NAUGLE, MELISSA |
2B-710527747 |
3 |
64.16 |
4235********2290 |
000242 |
08/15/13 |
| RASSIER, BOBBI |
2B-004988 |
3 |
93.50 |
4767********8723 |
308944 |
08/15/13 |
| ROSENOFF, SARAH |
2B-797973112 |
3 |
77.93 |
4409********3716 |
000245 |
08/15/13 |
| ROULLIER, NICOLE |
2B-000988 |
3 |
53.83 |
4190********5100 |
009749 |
08/15/13 |
| SABIN, KRISTINA |
2B-507900019 |
3 |
75.04 |
4342********4810 |
255813 |
08/15/13 |
| SIBULSKY, ELISABETH |
2B-905545959 |
3 |
60.08 |
4479********4865 |
015334 |
08/15/13 |
| SICILIA, ELAINA |
2B-822551556 |
3 |
21.75 |
3717*******1002 |
119679 |
08/15/13 |
| SIEGEL, REBECCA |
2B-410335448 |
3 |
12.80 |
4867********3734 |
032109 |
08/15/13 |
| SINGLETON, ANNIKA |
2B-488051420 |
3 |
53.29 |
4366********8550 |
017514 |
08/15/13 |
| THEISEN, DARLEEN |
2B-003867 |
3 |
75.04 |
4147********9372 |
025164 |
08/15/13 |
| YEPES, BECKY |
2B-486209644 |
3 |
70.06 |
5109********7798 |
H89207 |
08/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
96.79 |
| 4 |
MasterCard |
244.63 |
| 26 |
Visa |
1500.33 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1841.75 |