Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADALSTEINSSON, KIM |
2B-235973872 |
3 |
59.18 |
4153********3625 |
000204 |
11/15/13 |
| ADRIAN, AUTUMN |
2B-005937 |
3 |
11.80 |
4788********7113 |
000205 |
11/15/13 |
| ATKINS, CHELSEY |
2B-006136 |
3 |
53.72 |
4988********9569 |
000206 |
11/15/13 |
| BARRINGTON, MICHELLE |
2B-607872514 |
3 |
64.16 |
4342********5799 |
729418 |
11/15/13 |
| BILLINGS, CHARITY |
2B-002723 |
3 |
59.34 |
4366********2533 |
019525 |
11/15/13 |
| BLACK, MONIQUE |
2B-39087242 |
3 |
57.64 |
5496********5666 |
000209 |
11/15/13 |
| BONNETT, ANGELA |
2B-000581 |
3 |
64.16 |
4731********7583 |
058618 |
11/15/13 |
| BREESNEE, KEITH |
2B-000959 |
3 |
43.39 |
4788********9051 |
000211 |
11/15/13 |
| BROWN REAGAN, VICKIE |
2B-000908 |
3 |
53.29 |
5465********1624 |
H60040 |
11/15/13 |
| CHALPIN, PAMELA |
2B-001063 |
3 |
32.63 |
4339********4881 |
09732G |
11/15/13 |
| CHEDZOY, LAUREN |
2B-004493 |
3 |
85.91 |
4452********0492 |
015988 |
11/15/13 |
| CROSBY, SARA |
2B-005013 |
3 |
53.83 |
4521********0059 |
070305 |
11/15/13 |
| DYKEMAN, TERI |
2B-478569357 |
3 |
106.56 |
4366********9568 |
019093 |
11/15/13 |
| FISHER, ANDREA |
2B-005869 |
3 |
75.04 |
3717*******1001 |
140619 |
11/15/13 |
| GALLAGHER, BRANDI |
2B-004847 |
3 |
91.73 |
4313********0243 |
045614 |
11/15/13 |
| GARRETT, ANDREA |
2B-612991033 |
3 |
53.29 |
4147********8769 |
045639 |
11/15/13 |
| HAFER-ANDRIZZI, CHERYL |
2B-7901931 |
3 |
119.63 |
4347********7620 |
064606 |
11/15/13 |
| HERT, LACY |
2B-002763 |
3 |
70.06 |
4867********4543 |
064606 |
11/15/13 |
| JAMES, BRENNA |
2B-000960 |
3 |
75.09 |
4235********7765 |
000223 |
11/15/13 |
| KISSACK, REBECCA |
2B-002026 |
3 |
42.96 |
4868********0709 |
227016 |
11/15/13 |
| LAYTON, THERESA |
2B-39973992 |
3 |
9.00 |
4342********2491 |
260287 |
11/15/13 |
| RASSIER, BOBBI |
2B-004988 |
3 |
47.85 |
4767********8723 |
810551 |
11/15/13 |
| REICHLIN, SAMANTHA |
2B-005247 |
3 |
86.14 |
4235********8116 |
000227 |
11/15/13 |
| ROSENOFF, SARAH |
2B-797973112 |
3 |
77.89 |
4409********3716 |
000228 |
11/15/13 |
| ROULLIER, NICOLE |
2B-000988 |
3 |
53.83 |
4190********5100 |
028006 |
11/15/13 |
| SABIN, KRISTINA |
2B-507900019 |
3 |
75.04 |
4342********4810 |
885267 |
11/15/13 |
| SIBULSKY, ELISABETH |
2B-905545959 |
3 |
58.72 |
4479********4865 |
015324 |
11/15/13 |
| SICILIA, ELAINA |
2B-822551556 |
3 |
21.75 |
4431********5294 |
000232 |
11/15/13 |
| SIEGEL, REBECCA |
2B-410335448 |
3 |
12.80 |
4867********3734 |
064606 |
11/15/13 |
| SINGLETON, ANNIKA |
2B-488051420 |
3 |
54.51 |
4366********8550 |
014400 |
11/15/13 |
| SOUTH, DEBBY |
2B-905107449 |
3 |
11.41 |
4366********8296 |
013021 |
11/15/13 |
| THEISEN, DARLEEN |
2B-003867 |
3 |
75.04 |
4147********9372 |
045613 |
11/15/13 |
| WENTLING, CLAUDINE |
2B-787802172 |
3 |
59.81 |
4342********1731 |
885268 |
11/15/13 |
| YEPES, BECKY |
2B-486209644 |
3 |
64.16 |
5109********7798 |
H61141 |
11/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
75.04 |
| 3 |
MasterCard |
175.09 |
| 30 |
Visa |
1731.23 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1981.36 |