Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASH, AMANDA |
2B-131822978 |
4 |
64.16 |
5371********2147 |
032507 |
12/26/13 |
| BARRY, KELLIE |
2B-003838 |
4 |
55.81 |
4313********6081 |
025598 |
12/26/13 |
| BOOTH, JEN |
2B-895805301 |
4 |
64.16 |
3772*******2009 |
127066 |
12/26/13 |
| BOWERS, ANDRIA |
2B-259079720 |
4 |
75.04 |
4788********7329 |
000111 |
12/26/13 |
| BRO, KERI |
2B-929305989 |
4 |
6.00 |
4435********1852 |
203300 |
12/26/13 |
| CORNETT, CAMERON |
2B-771024845 |
4 |
0.84 |
4788********8877 |
000113 |
12/26/13 |
| DAVIS, GINGER |
2B-001904 |
4 |
59.81 |
4366********5181 |
031743 |
12/26/13 |
| DOOHAN, LORA |
2B-241882904 |
4 |
13.00 |
4435********1852 |
203299 |
12/26/13 |
| DOOHAN, MAURA |
2B-344653404 |
4 |
6.00 |
4435********1852 |
203301 |
12/26/13 |
| FIELDS, KEVIN |
2B-535489324 |
4 |
26.92 |
4788********5271 |
000119 |
12/26/13 |
| HENRY, JESSICA |
2B-000721 |
4 |
53.44 |
4266********6752 |
042337 |
12/26/13 |
| HOTCHKISS, CAROL |
2B-006655 |
4 |
57.56 |
4147********2970 |
025565 |
12/26/13 |
| JORDAN, KIM |
2B-712439729 |
4 |
53.29 |
4342********0066 |
263114 |
12/26/13 |
| KERN, REBECCA |
2B-152701994 |
4 |
61.52 |
4867********0496 |
032507 |
12/26/13 |
| LOCKLIN, RAVEN |
2B-000975 |
4 |
53.83 |
4264********4945 |
025523 |
12/26/13 |
| NILSEN, KAYLA |
2B-001164 |
4 |
14.80 |
5155********6367 |
05446Z |
12/26/13 |
| ODONELL, KIM |
2B-005259 |
4 |
48.94 |
4867********3436 |
032507 |
12/26/13 |
| ONIGKEIT, ASHLEY |
2B-395425655 |
4 |
42.96 |
4868********0709 |
517863 |
12/26/13 |
| ORRIN, HEATHER |
2B-716598296 |
4 |
70.06 |
4731********1739 |
790969 |
12/26/13 |
| PAGEL, PAULA |
2B-126289797 |
4 |
75.04 |
5496********7251 |
000132 |
12/26/13 |
| POWELL, KRISTIN |
2B-005584 |
4 |
10.80 |
4701********6240 |
102251 |
12/26/13 |
| RICCARDI, REBECCA |
2B-004521 |
4 |
58.72 |
5545********1769 |
05442Z |
12/26/13 |
| ROUTH, DOROTHY |
2B-004095 |
4 |
47.87 |
4788********6366 |
000135 |
12/26/13 |
| WILLIAMS, SARAH |
2B-84894937 |
4 |
29.36 |
4788********6051 |
000138 |
12/26/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
64.16 |
| 4 |
MasterCard |
212.72 |
| 19 |
Visa |
773.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1049.93 |