Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BREESNEE, NICHOLE |
2B-000944 |
2 |
42.41 |
4788********9051 |
000146 |
10/10/13 |
| BYERS, JESSICA |
2B-002294 |
2 |
34.80 |
4521********0104 |
479825 |
10/10/13 |
| COLE, SHELLEY |
2B-006177 |
2 |
66.52 |
4452********8986 |
190339 |
10/10/13 |
| CROALL, CARRIE |
2B-003728 |
2 |
53.83 |
5371********2632 |
011107 |
10/10/13 |
| DENENNY, STEPHANIE |
2B-752537370 |
2 |
53.83 |
5371********4236 |
011107 |
10/10/13 |
| DOLLAR, AMY |
2B-005110 |
2 |
64.16 |
4788********5123 |
000151 |
10/10/13 |
| DORSH, RIKKI |
2B-003830 |
2 |
53.83 |
4435********6238 |
830246 |
10/10/13 |
| EASTON, CHRIS |
2B-004840 |
2 |
9.00 |
6011********6446 |
01023R |
10/10/13 |
| FRANZ, LAURA |
2B-654073821 |
2 |
69.60 |
4300********6343 |
010019 |
10/10/13 |
| GUERCIO, CYNTHIA |
2B-004850 |
2 |
55.81 |
4235********2013 |
000156 |
10/10/13 |
| HAYES, DARLENE |
2B-172638993 |
2 |
59.81 |
5371********4240 |
011107 |
10/10/13 |
| KOPCZYNSKI, MACY |
2B-005806 |
2 |
75.04 |
4701********3515 |
131112 |
10/10/13 |
| KULTGEN, LAUREL |
2B-421825506 |
2 |
58.72 |
4694********5259 |
000159 |
10/10/13 |
| MATSUMOTO, MARCY |
2B-652336214 |
2 |
59.81 |
5371********4240 |
011107 |
10/10/13 |
| PONSNESS, DESIREE |
2B-005065 |
2 |
53.29 |
4452********4121 |
190338 |
10/10/13 |
| PUNTNEY, KIM |
2B-003536 |
2 |
60.08 |
4017********2487 |
010550 |
10/10/13 |
| RENFROE, HEATHER |
2B-006209 |
2 |
85.91 |
4235********8237 |
000163 |
10/10/13 |
| SCHOONOOVER, MARLENE |
2B-431274460 |
2 |
64.16 |
4788********6582 |
000164 |
10/10/13 |
| SIMMELINK, LINDSAY |
2B-000069 |
2 |
53.29 |
4788********0191 |
000165 |
10/10/13 |
| SPOOR, SHANNON |
2B-004668 |
2 |
53.29 |
5424********3626 |
11027B |
10/10/13 |
| STEFANIK, CELESTE |
2B-742422654 |
2 |
107.66 |
4081********1179 |
927706 |
10/10/13 |
| STENSON, SHYANE |
2B-002709 |
2 |
64.16 |
4452********2937 |
190336 |
10/10/13 |
| WENTLING, CLAUDINE |
2B-787802172 |
2 |
59.81 |
4342********1731 |
536215 |
10/10/13 |
| WHITNEY, SARAH |
2B-3694382 |
2 |
53.29 |
5109********4113 |
H66527 |
10/10/13 |
| WILLIAMS, KRIS |
2B-90328358 |
2 |
85.91 |
4147********0387 |
015147 |
10/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
333.86 |
| 18 |
Visa |
1155.16 |
| 1 |
Discover |
9.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1498.02 |