Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASH, AMANDA |
2B-131822978 |
4 |
11.80 |
5371********2147 |
045206 |
11/25/13 |
| BARRY, KELLIE |
2B-003838 |
4 |
55.81 |
4313********6081 |
055226 |
11/25/13 |
| BESEL, AUNDREA |
2B-775858789 |
4 |
81.56 |
4788********0973 |
000138 |
11/25/13 |
| BOOTH, JEN |
2B-895805301 |
4 |
64.16 |
3772*******2009 |
171034 |
11/25/13 |
| BOWERS, ANDRIA |
2B-259079720 |
4 |
75.04 |
4788********7329 |
000140 |
11/25/13 |
| BRO, KERI |
2B-929305989 |
4 |
6.00 |
4435********1852 |
248985 |
11/25/13 |
| CORNETT, CAMERON |
2B-771024845 |
4 |
11.86 |
4788********8877 |
000142 |
11/25/13 |
| DAVIS, GINGER |
2B-001904 |
4 |
59.81 |
4366********5181 |
021739 |
11/25/13 |
| DOOHAN, LORA |
2B-241882904 |
4 |
13.00 |
4435********1852 |
248986 |
11/25/13 |
| DOOHAN, MAURA |
2B-344653404 |
4 |
6.00 |
4435********1852 |
248987 |
11/25/13 |
| FIELDS, KEVIN |
2B-535489324 |
4 |
26.92 |
4788********5271 |
000147 |
11/25/13 |
| HENRY, JESSICA |
2B-000721 |
4 |
48.94 |
4266********6752 |
035050 |
11/25/13 |
| HOTCHKISS, CAROL |
2B-006655 |
4 |
56.34 |
4147********2970 |
055201 |
11/25/13 |
| JORDAN, KIM |
2B-712439729 |
4 |
53.29 |
4342********0066 |
700316 |
11/25/13 |
| KERN, REBECCA |
2B-152701994 |
4 |
60.84 |
4867********0496 |
045206 |
11/25/13 |
| LOCKLIN, RAVEN |
2B-000975 |
4 |
55.81 |
4264********4945 |
055215 |
11/25/13 |
| NILSEN, KAYLA |
2B-001164 |
4 |
83.44 |
5155********6367 |
06460Z |
11/25/13 |
| ODONELL, KIM |
2B-005259 |
4 |
9.00 |
4867********3436 |
045206 |
11/25/13 |
| ONIGKEIT, ASHLEY |
2B-395425655 |
4 |
42.96 |
4868********0709 |
897482 |
11/25/13 |
| ORRIN, HEATHER |
2B-716598296 |
4 |
151.59 |
4731********1739 |
239572 |
11/25/13 |
| PAGEL, PAULA |
2B-126289797 |
4 |
75.04 |
5496********7251 |
000160 |
11/25/13 |
| POWELL, KRISTIN |
2B-005584 |
4 |
10.80 |
4701********6240 |
105125 |
11/25/13 |
| RICCARDI, REBECCA |
2B-004521 |
4 |
58.72 |
5545********1769 |
06465Z |
11/25/13 |
| ROUTH, DOROTHY |
2B-004095 |
4 |
48.47 |
4788********6366 |
000163 |
11/25/13 |
| STOCKTON, KATIE |
2B-427040472 |
4 |
9.90 |
4342********8633 |
102213 |
11/25/13 |
| WILLIAMS, SARAH |
2B-84894937 |
4 |
29.36 |
4788********6051 |
000166 |
11/25/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
64.16 |
| 4 |
MasterCard |
229.00 |
| 21 |
Visa |
913.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1206.46 |