Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOYD, SEANA |
2B-30290363 |
2 |
91.35 |
4731********5044 |
054546 |
09/10/13 |
| BYERS, JESSICA |
2B-002294 |
2 |
34.80 |
4521********0104 |
321479 |
09/10/13 |
| COLE, SHELLEY |
2B-006177 |
2 |
64.16 |
4452********8986 |
525499 |
09/10/13 |
| CROALL, CARRIE |
2B-003728 |
2 |
53.83 |
5371********2632 |
064506 |
09/10/13 |
| DOLLAR, AMY |
2B-005110 |
2 |
64.16 |
4788********5123 |
000158 |
09/10/13 |
| DORSH, RIKKI |
2B-003830 |
2 |
53.83 |
4435********6238 |
910129 |
09/10/13 |
| EASTON, CHRIS |
2B-004840 |
2 |
9.00 |
6011********6446 |
01032R |
09/10/13 |
| FRANZ, LAURA |
2B-654073821 |
2 |
56.80 |
4300********6343 |
010992 |
09/10/13 |
| GUERCIO, CYNTHIA |
2B-004850 |
2 |
55.81 |
4235********2013 |
000162 |
09/10/13 |
| HAYES, DARLENE |
2B-172638993 |
2 |
0.03 |
5371********4240 |
054506 |
09/10/13 |
| KOPCZYNSKI, MACY |
2B-005806 |
2 |
75.04 |
4701********3515 |
144250 |
09/10/13 |
| KULTGEN, LAUREL |
2B-421825506 |
2 |
58.72 |
4694********5259 |
000165 |
09/10/13 |
| LAYTON, THERESA |
2B-39973992 |
2 |
59.81 |
4342********2491 |
179550 |
09/10/13 |
| MATSUMOTO, MARCY |
2B-652336214 |
2 |
59.81 |
5371********4240 |
064506 |
09/10/13 |
| PONSNESS, DESIREE |
2B-005065 |
2 |
53.29 |
4452********4121 |
525497 |
09/10/13 |
| RENFROE, HEATHER |
2B-006209 |
2 |
85.91 |
4235********8237 |
000170 |
09/10/13 |
| REYNOLDS, MARDELL |
2B-29955576 |
2 |
3.23 |
4854********8882 |
000171 |
09/10/13 |
| SCHOONOOVER, MARLENE |
2B-431274460 |
2 |
64.16 |
4788********6582 |
000172 |
09/10/13 |
| SIMMELINK, LINDSAY |
2B-000069 |
2 |
53.29 |
4788********0191 |
000173 |
09/10/13 |
| SPOOR, SHANNON |
2B-004668 |
2 |
53.29 |
5424********3626 |
31249B |
09/10/13 |
| STEFANIK, CELESTE |
2B-742422654 |
2 |
107.66 |
4081********1179 |
937977 |
09/10/13 |
| STENSON, SHYANE |
2B-002709 |
2 |
64.16 |
4452********2937 |
525496 |
09/10/13 |
| WESTWOOD, MICHELLE |
2B-92846074 |
2 |
59.81 |
4867********7372 |
054506 |
09/10/13 |
| WHITNEY, SARAH |
2B-3694382 |
2 |
53.29 |
5109********4113 |
H59932 |
09/10/13 |
| WILLIAMS, KRIS |
2B-90328358 |
2 |
85.91 |
4147********0387 |
045547 |
09/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
220.25 |
| 19 |
Visa |
1191.90 |
| 1 |
Discover |
9.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1421.15 |