Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADALSTEINSSON, KIM |
2B-235973872 |
3 |
59.64 |
4153********3625 |
000207 |
10/15/13 |
| ADRIAN, AUTUMN |
2B-005937 |
3 |
75.96 |
4788********7113 |
000208 |
10/15/13 |
| ATKINS, CHELSEY |
2B-006136 |
3 |
55.44 |
4988********9569 |
000209 |
10/15/13 |
| BACON, TAMMI |
2B-006088 |
3 |
85.91 |
4332********6627 |
07045A |
10/15/13 |
| BARRINGTON, MICHELLE |
2B-607872514 |
3 |
64.16 |
4342********5799 |
711303 |
10/15/13 |
| BILLINGS, CHARITY |
2B-002723 |
3 |
59.34 |
4366********2533 |
023673 |
10/15/13 |
| BLACK, MONIQUE |
2B-39087242 |
3 |
54.38 |
5496********5666 |
000213 |
10/15/13 |
| BONNETT, ANGELA |
2B-000581 |
3 |
5.00 |
4731********7583 |
054901 |
10/15/13 |
| BREESNEE, KEITH |
2B-000959 |
3 |
46.91 |
4788********9051 |
000215 |
10/15/13 |
| CHALPIN, PAMELA |
2B-001063 |
3 |
32.63 |
4339********4881 |
07064G |
10/15/13 |
| CHEDZOY, LAUREN |
2B-004493 |
3 |
85.91 |
4452********0492 |
015690 |
10/15/13 |
| CROSBY, SARA |
2B-005013 |
3 |
53.83 |
4521********0059 |
506919 |
10/15/13 |
| DYKEMAN, TERI |
2B-478569357 |
3 |
75.04 |
4366********9568 |
001269 |
10/15/13 |
| FISHER, ANDREA |
2B-005869 |
3 |
75.04 |
3717*******1001 |
147843 |
10/15/13 |
| GALLAGHER, BRANDI |
2B-004847 |
3 |
69.60 |
4313********0243 |
045970 |
10/15/13 |
| GEHR, SABRINA |
2B-001376 |
3 |
45.91 |
4235********6738 |
000224 |
10/15/13 |
| HAFER-ANDRIZZI, CHERYL |
2B-7901931 |
3 |
119.63 |
4347********7620 |
014906 |
10/15/13 |
| HERT, LACY |
2B-002763 |
3 |
70.06 |
4867********4543 |
014906 |
10/15/13 |
| JAMES, BRENNA |
2B-000960 |
3 |
36.07 |
4235********7765 |
000228 |
10/15/13 |
| KISSACK, REBECCA |
2B-002026 |
3 |
42.96 |
4868********0709 |
090088 |
10/15/13 |
| LAYTON, THERESA |
2B-39973992 |
3 |
59.81 |
4342********2491 |
522181 |
10/15/13 |
| MITCHELL, KATRINA |
2B-263058716 |
3 |
64.38 |
5438********8337 |
H61411 |
10/15/13 |
| RASSIER, BOBBI |
2B-004988 |
3 |
42.41 |
4767********8723 |
643647 |
10/15/13 |
| ROSENOFF, SARAH |
2B-797973112 |
3 |
76.57 |
4409********3716 |
000234 |
10/15/13 |
| ROULLIER, NICOLE |
2B-000988 |
3 |
53.83 |
4190********5100 |
001270 |
10/15/13 |
| SABIN, KRISTINA |
2B-507900019 |
3 |
75.04 |
4342********4810 |
940670 |
10/15/13 |
| SIBULSKY, ELISABETH |
2B-905545959 |
3 |
58.72 |
4479********4865 |
015967 |
10/15/13 |
| SIEGEL, REBECCA |
2B-410335448 |
3 |
82.40 |
4867********3734 |
014906 |
10/15/13 |
| SINGLETON, ANNIKA |
2B-488051420 |
3 |
53.29 |
4366********8550 |
027797 |
10/15/13 |
| SOUTH, DEBBY |
2B-905107449 |
3 |
22.85 |
4366********8296 |
001268 |
10/15/13 |
| THEISEN, DARLEEN |
2B-003867 |
3 |
75.04 |
4147********9372 |
045979 |
10/15/13 |
| YEPES, BECKY |
2B-486209644 |
3 |
64.16 |
5109********7798 |
H61385 |
10/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
75.04 |
| 3 |
MasterCard |
182.92 |
| 28 |
Visa |
1683.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1941.92 |