Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASH, AMANDA |
2B-131822978 |
4 |
70.06 |
5371********2147 |
015606 |
09/25/13 |
| BARRY, KELLIE |
2B-003838 |
4 |
55.81 |
4313********6081 |
055623 |
09/25/13 |
| BESEL, AUNDREA |
2B-775858789 |
4 |
81.56 |
4788********9421 |
000130 |
09/25/13 |
| BOOTH, JEN |
2B-895805301 |
4 |
64.16 |
3772*******2009 |
134960 |
09/25/13 |
| BOWERS, ANDRIA |
2B-259079720 |
4 |
75.04 |
4788********7329 |
000132 |
09/25/13 |
| BRO, KERI |
2B-929305989 |
4 |
6.00 |
4435********1852 |
364992 |
09/25/13 |
| BURTON, MARIA |
2B-003402 |
4 |
9.80 |
4266********7388 |
08663B |
09/25/13 |
| CARR, JANESSA |
2B-005784 |
4 |
66.52 |
4731********9355 |
055622 |
09/25/13 |
| CARTE, MICHELLE |
2B-005962 |
4 |
85.91 |
4608********7062 |
569818 |
09/25/13 |
| CLEMENTE, TONI |
2B-409505764 |
4 |
59.81 |
4640********7053 |
08659B |
09/25/13 |
| CORNETT, CAMERON |
2B-771024845 |
4 |
60.31 |
4701********8568 |
195964 |
09/25/13 |
| DAVIS, GINGER |
2B-001904 |
4 |
59.81 |
4366********5181 |
020926 |
09/25/13 |
| DOOHAN, LORA |
2B-241882904 |
4 |
13.00 |
4435********1852 |
364990 |
09/25/13 |
| DOOHAN, MAURA |
2B-344653404 |
4 |
6.00 |
4435********1852 |
364991 |
09/25/13 |
| FIELDS, KEVIN |
2B-535489324 |
4 |
26.92 |
4788********5271 |
000142 |
09/25/13 |
| HENRY, JESSICA |
2B-000721 |
4 |
9.00 |
4266********6752 |
035521 |
09/25/13 |
| HOTCHKISS, CAROL |
2B-006655 |
4 |
56.34 |
4147********2970 |
055662 |
09/25/13 |
| JORDAN, KIM |
2B-712439729 |
4 |
53.29 |
4342********0066 |
886114 |
09/25/13 |
| KERN, REBECCA |
2B-152701994 |
4 |
77.25 |
4867********0496 |
025606 |
09/25/13 |
| LOCKLIN, RAVEN |
2B-000975 |
4 |
53.83 |
4264********4945 |
055671 |
09/25/13 |
| MALNAR, WENDY |
2B-507127848 |
4 |
75.04 |
4259********7392 |
217771 |
09/25/13 |
| MCELMURRY, KERI |
2B-003425 |
4 |
75.04 |
4701********7167 |
185560 |
09/25/13 |
| ODONELL, KIM |
2B-005259 |
4 |
9.00 |
4867********3436 |
025606 |
09/25/13 |
| ORRIN, HEATHER |
2B-716598296 |
4 |
70.06 |
4731********1739 |
055622 |
09/25/13 |
| POWELL, KRISTIN |
2B-005584 |
4 |
10.80 |
4701********6240 |
165268 |
09/25/13 |
| RICCARDI, REBECCA |
2B-004521 |
4 |
59.38 |
5545********1769 |
08689Z |
09/25/13 |
| ROUTH, DOROTHY |
2B-004095 |
4 |
48.47 |
4788********6366 |
000160 |
09/25/13 |
| STOCKTON, KATIE |
2B-427040472 |
4 |
9.90 |
4342********8633 |
965759 |
09/25/13 |
| WILLIAMS, SARAH |
2B-84894937 |
4 |
29.36 |
4788********6051 |
000163 |
09/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
64.16 |
| 2 |
MasterCard |
129.44 |
| 26 |
Visa |
1183.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1377.47 |