Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASH, AMANDA |
2B-131822978 |
4 |
70.06 |
5371********2147 |
085506 |
10/25/13 |
| BARRY, KELLIE |
2B-003838 |
4 |
55.81 |
4313********6081 |
055588 |
10/25/13 |
| BOOTH, JEN |
2B-895805301 |
4 |
64.65 |
3772*******2009 |
199236 |
10/25/13 |
| BOWERS, ANDRIA |
2B-259079720 |
4 |
75.04 |
4788********7329 |
000133 |
10/25/13 |
| BRO, KERI |
2B-929305989 |
4 |
32.63 |
4435********1852 |
291973 |
10/25/13 |
| BURTON, MARIA |
2B-003402 |
4 |
53.29 |
4266********7388 |
05273B |
10/25/13 |
| CARR, JANESSA |
2B-005784 |
4 |
66.52 |
4731********9355 |
055508 |
10/25/13 |
| DAVIS, GINGER |
2B-001904 |
4 |
59.81 |
4366********5181 |
031138 |
10/25/13 |
| DOOHAN, LORA |
2B-241882904 |
4 |
70.69 |
4435********1852 |
291974 |
10/25/13 |
| DOOHAN, MAURA |
2B-344653404 |
4 |
32.63 |
4435********1852 |
291975 |
10/25/13 |
| FIELDS, KEVIN |
2B-535489324 |
4 |
26.92 |
4788********5271 |
000143 |
10/25/13 |
| HENRY, JESSICA |
2B-000721 |
4 |
48.94 |
4266********6752 |
035356 |
10/25/13 |
| HOTCHKISS, CAROL |
2B-006655 |
4 |
56.34 |
4147********2970 |
055599 |
10/25/13 |
| JORDAN, KIM |
2B-712439729 |
4 |
53.29 |
4342********0066 |
461200 |
10/25/13 |
| KERN, REBECCA |
2B-152701994 |
4 |
66.37 |
4867********0496 |
085506 |
10/25/13 |
| LOCKLIN, RAVEN |
2B-000975 |
4 |
55.81 |
4264********4945 |
055500 |
10/25/13 |
| MALNAR, WENDY |
2B-507127848 |
4 |
75.04 |
4259********7392 |
483143 |
10/25/13 |
| ODONELL, KIM |
2B-005259 |
4 |
9.00 |
4867********3436 |
085506 |
10/25/13 |
| ONIGKEIT, ASHLEY |
2B-395425655 |
4 |
42.96 |
4868********0709 |
292440 |
10/25/13 |
| ORRIN, HEATHER |
2B-716598296 |
4 |
70.06 |
4731********1739 |
055508 |
10/25/13 |
| PAGEL, PAULA |
2B-126289797 |
4 |
75.04 |
5496********7251 |
000157 |
10/25/13 |
| POWELL, KRISTIN |
2B-005584 |
4 |
58.72 |
4701********6240 |
125953 |
10/25/13 |
| RICCARDI, REBECCA |
2B-004521 |
4 |
58.72 |
5545********1769 |
05287Z |
10/25/13 |
| ROUTH, DOROTHY |
2B-004095 |
4 |
47.51 |
4788********6366 |
000160 |
10/25/13 |
| STOCKTON, KATIE |
2B-427040472 |
4 |
29.70 |
4342********8633 |
554142 |
10/25/13 |
| WILLIAMS, SARAH |
2B-84894937 |
4 |
29.36 |
4788********6051 |
000163 |
10/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
64.65 |
| 3 |
MasterCard |
203.82 |
| 22 |
Visa |
1116.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1384.91 |