Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASH, AMANDA |
2B-131822978 |
4 |
70.06 |
5371********2147 |
000607 |
08/25/13 |
| BARRY, KELLIE |
2B-003838 |
4 |
53.83 |
4313********6081 |
005665 |
08/25/13 |
| BESEL, AUNDREA |
2B-775858789 |
4 |
81.56 |
4788********9421 |
000120 |
08/25/13 |
| BOOTH, JEN |
2B-895805301 |
4 |
65.63 |
3772*******2009 |
109328 |
08/25/13 |
| BOWERS, ANDRIA |
2B-259079720 |
4 |
75.04 |
4788********7329 |
000122 |
08/25/13 |
| BRO, KERI |
2B-929305989 |
4 |
6.00 |
4435********1852 |
431671 |
08/25/13 |
| BURTON, MARIA |
2B-003402 |
4 |
9.80 |
4266********7388 |
08338B |
08/25/13 |
| CARLQUIST, KORI |
2B-002476 |
4 |
60.03 |
4235********8401 |
000125 |
08/25/13 |
| CARR, JANESSA |
2B-005784 |
4 |
5.90 |
4731********9355 |
060611 |
08/25/13 |
| CARTE, MICHELLE |
2B-005962 |
4 |
85.91 |
4608********7062 |
083232 |
08/25/13 |
| CLEMENTE, TONI |
2B-409505764 |
4 |
59.81 |
4640********7053 |
08329B |
08/25/13 |
| CORNETT, CAMERON |
2B-771024845 |
4 |
59.25 |
4701********8568 |
100565 |
08/25/13 |
| DAVIS, GINGER |
2B-001904 |
4 |
59.81 |
4366********5181 |
017037 |
08/25/13 |
| DOOHAN, LORA |
2B-241882904 |
4 |
13.00 |
4435********1852 |
431670 |
08/25/13 |
| DOOHAN, MAURA |
2B-344653404 |
4 |
6.00 |
4435********1852 |
431669 |
08/25/13 |
| FIELDS, KEVIN |
2B-535489324 |
4 |
26.92 |
4788********5271 |
000134 |
08/25/13 |
| HENRY, JESSICA |
2B-000721 |
4 |
9.00 |
4266********6752 |
040522 |
08/25/13 |
| HERSHLY, HEIDI |
2B-889014649 |
4 |
85.91 |
4235********2776 |
000136 |
08/25/13 |
| HOTCHKISS, CAROL |
2B-006655 |
4 |
53.29 |
4147********2970 |
005630 |
08/25/13 |
| JORDAN, KIM |
2B-712439729 |
4 |
53.29 |
4342********0066 |
829673 |
08/25/13 |
| KERN, REBECCA |
2B-152701994 |
4 |
76.72 |
4867********0496 |
000607 |
08/25/13 |
| KRUEGER, LINDA |
2B-506968561 |
4 |
5.00 |
4788********7908 |
000140 |
08/25/13 |
| LEE, JUDY |
2B-847603981 |
4 |
5.00 |
4788********7908 |
000141 |
08/25/13 |
| LOCKLIN, RAVEN |
2B-000975 |
4 |
53.83 |
4264********4945 |
005637 |
08/25/13 |
| MALNAR, WENDY |
2B-507127848 |
4 |
13.80 |
4259********7392 |
367783 |
08/25/13 |
| MCELMURRY, KERI |
2B-003425 |
4 |
13.80 |
4701********7167 |
120264 |
08/25/13 |
| NILSEN, KAYLA |
2B-001164 |
4 |
14.80 |
5155********6367 |
08367Z |
08/25/13 |
| ODONELL, KIM |
2B-005259 |
4 |
48.94 |
4867********3436 |
010607 |
08/25/13 |
| ORRIN, HEATHER |
2B-716598296 |
4 |
70.06 |
4731********1739 |
060610 |
08/25/13 |
| POWELL, KRISTIN |
2B-005584 |
4 |
10.80 |
4701********6240 |
110665 |
08/25/13 |
| RICCARDI, REBECCA |
2B-004521 |
4 |
58.72 |
5545********1769 |
08330Z |
08/25/13 |
| ROUTH, DOROTHY |
2B-004095 |
4 |
48.71 |
4788********6366 |
000153 |
08/25/13 |
| STOCKTON, KATIE |
2B-427040472 |
4 |
19.80 |
4342********8633 |
787981 |
08/25/13 |
| WILLIAMS, KRISTINA |
2B-256057249 |
4 |
13.80 |
4788********6051 |
000156 |
08/25/13 |
| WILLIAMS, SARAH |
2B-84894937 |
4 |
29.36 |
4788********6051 |
000157 |
08/25/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
65.63 |
| 3 |
MasterCard |
143.58 |
| 31 |
Visa |
1213.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1423.18 |