Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BREESNEE, NICHOLE |
2B-000944 |
2 |
44.95 |
4788********9051 |
000132 |
12/10/13 |
| CHILTON, HEATHER |
2B-006209 |
2 |
85.91 |
4235********8237 |
188203 |
12/10/13 |
| COLE, SHELLEY |
2B-006177 |
2 |
11.80 |
4452********8986 |
317227 |
12/10/13 |
| CROALL, CARRIE |
2B-003728 |
2 |
53.83 |
5371********2632 |
035306 |
12/10/13 |
| DOLLAR, AMY |
2B-005110 |
2 |
11.80 |
4788********5123 |
000137 |
12/10/13 |
| DORSH, RIKKI |
2B-003830 |
2 |
53.83 |
4435********6238 |
710344 |
12/10/13 |
| EASTON, CHRIS |
2B-004840 |
2 |
85.91 |
6011********6446 |
01018R |
12/10/13 |
| GUERCIO, CYNTHIA |
2B-004850 |
2 |
55.81 |
4235********2013 |
188202 |
12/10/13 |
| HAYES, DARLENE |
2B-172638993 |
2 |
59.81 |
5371********4240 |
025306 |
12/10/13 |
| MATSUMOTO, MARCY |
2B-652336214 |
2 |
59.81 |
5371********4240 |
035306 |
12/10/13 |
| PONSNESS, DESIREE |
2B-005065 |
2 |
53.29 |
4452********4121 |
339525 |
12/10/13 |
| PUNTNEY, KIM |
2B-003536 |
2 |
10.80 |
4017********2487 |
010105 |
12/10/13 |
| SCHOONOOVER, MARLENE |
2B-431274460 |
2 |
64.16 |
4788********6582 |
000147 |
12/10/13 |
| STEFANIK, CELESTE |
2B-742422654 |
2 |
42.41 |
4081********1179 |
400073 |
12/10/13 |
| STENSON, SHYANE |
2B-002709 |
2 |
64.16 |
4452********2937 |
339524 |
12/10/13 |
| WHITNEY, SARAH |
2B-3694382 |
2 |
53.29 |
5109********4113 |
H60689 |
12/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
226.74 |
| 11 |
Visa |
498.92 |
| 1 |
Discover |
85.91 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
811.57 |