Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADALSTEINSSON, KIM |
2B-235973872 |
3 |
80.48 |
4153********3625 |
000223 |
09/15/13 |
| ATKINS, CHELSEY |
2B-006136 |
3 |
53.29 |
4988********9569 |
000225 |
09/15/13 |
| BARRINGTON, MICHELLE |
2B-607872514 |
3 |
70.06 |
4342********5799 |
488681 |
09/15/13 |
| BILLINGS, CHARITY |
2B-002723 |
3 |
53.29 |
4366********2533 |
013737 |
09/15/13 |
| BLACK, MONIQUE |
2B-39087242 |
3 |
54.38 |
5496********5666 |
000228 |
09/15/13 |
| BONNETT, ANGELA |
2B-000581 |
3 |
64.16 |
4731********7583 |
062145 |
09/15/13 |
| CHALPIN, PAMELA |
2B-001063 |
3 |
32.63 |
4339********4881 |
04368G |
09/15/13 |
| CHEDZOY, LAUREN |
2B-004493 |
3 |
85.91 |
4452********0492 |
015879 |
09/15/13 |
| CROSBY, SARA |
2B-005013 |
3 |
53.83 |
4521********0059 |
350811 |
09/15/13 |
| DYKEMAN, TERI |
2B-478569357 |
3 |
13.80 |
4366********9568 |
028343 |
09/15/13 |
| FISHER, ANDREA |
2B-005869 |
3 |
75.04 |
3717*******1001 |
135397 |
09/15/13 |
| GALLAGHER, BRANDI |
2B-004847 |
3 |
72.16 |
4313********0243 |
025111 |
09/15/13 |
| GARRETT, ANDREA |
2B-612991033 |
3 |
53.29 |
4147********9482 |
025104 |
09/15/13 |
| GEHR, SABRINA |
2B-001376 |
3 |
15.80 |
4235********6738 |
000239 |
09/15/13 |
| GOODRICH, LIZ |
2B-000982 |
3 |
69.60 |
4452********0780 |
756542 |
09/15/13 |
| HAFER-ANDRIZZI, CHERYL |
2B-7901931 |
3 |
119.63 |
4347********7620 |
042117 |
09/15/13 |
| HELGESON, LORI |
2B-001510 |
3 |
5.00 |
5466********9250 |
04363Z |
09/15/13 |
| HERT, LACY |
2B-002763 |
3 |
70.06 |
4867********4543 |
052117 |
09/15/13 |
| KISSACK, REBECCA |
2B-002026 |
3 |
42.96 |
4868********0709 |
093613 |
09/15/13 |
| MITCHELL, KATRINA |
2B-263058716 |
3 |
64.38 |
5438********8337 |
H68655 |
09/15/13 |
| NAUGLE, MELISSA |
2B-710527747 |
3 |
64.16 |
4235********2290 |
000249 |
09/15/13 |
| RASSIER, BOBBI |
2B-004988 |
3 |
42.41 |
4767********8723 |
484353 |
09/15/13 |
| ROSENOFF, SARAH |
2B-797973112 |
3 |
77.45 |
4409********3716 |
000252 |
09/15/13 |
| ROULLIER, NICOLE |
2B-000988 |
3 |
53.83 |
4190********5100 |
026364 |
09/15/13 |
| SABIN, KRISTINA |
2B-507900019 |
3 |
75.04 |
4342********4810 |
091893 |
09/15/13 |
| SIBULSKY, ELISABETH |
2B-905545959 |
3 |
58.72 |
4479********4865 |
015073 |
09/15/13 |
| SICILIA, ELAINA |
2B-822551556 |
3 |
21.75 |
3717*******1002 |
122340 |
09/15/13 |
| SIEGEL, REBECCA |
2B-410335448 |
3 |
12.80 |
4867********3734 |
052117 |
09/15/13 |
| SINGLETON, ANNIKA |
2B-488051420 |
3 |
10.48 |
4366********8550 |
023144 |
09/15/13 |
| THEISEN, DARLEEN |
2B-003867 |
3 |
75.04 |
4147********9372 |
025132 |
09/15/13 |
| YEPES, BECKY |
2B-486209644 |
3 |
70.06 |
5109********7798 |
H69219 |
09/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
96.79 |
| 4 |
MasterCard |
193.82 |
| 25 |
Visa |
1420.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1711.49 |