Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AITCHISON, BRIDGET |
4B-002558 |
3 |
29.00 |
4414********7218 |
052649 |
01/15/13 |
| ARVIZU, VANESSA |
4B-683837622 |
3 |
29.00 |
5438********6525 |
H65679 |
01/15/13 |
| BELL, DANA |
4B-680735841 |
3 |
29.00 |
4744********3670 |
192073 |
01/15/13 |
| BOWER, STEPHANIE |
4B-408071046 |
3 |
49.00 |
4342********2807 |
162160 |
01/15/13 |
| BROWN, CHANEL |
4B-176783195 |
3 |
49.00 |
4357********7677 |
335448 |
01/15/13 |
| BRUCE, ELIZABETH |
4B-001911 |
3 |
39.00 |
4452********0742 |
052703 |
01/15/13 |
| CRIST, HALEY |
4B-234237517 |
3 |
49.00 |
5465********3792 |
H67672 |
01/15/13 |
| DEROSA, BARBARA |
4B-705256393 |
3 |
49.00 |
5524********8032 |
01127P |
01/15/13 |
| DROBAN, KATHERINE |
4B-002235 |
3 |
29.00 |
4789********1736 |
270346 |
01/15/13 |
| ESPINETRA, MADELINE |
4B-11915668 |
3 |
49.00 |
4342********4340 |
121667 |
01/15/13 |
| EVERIST, ROBIN |
4B-838841354 |
3 |
49.00 |
4744********4581 |
112871 |
01/15/13 |
| FOWLER, SETH |
4B-698424879 |
3 |
69.00 |
4313********4805 |
025799 |
01/15/13 |
| FRASHER, MOLLY |
4B-42922211 |
3 |
29.00 |
4432********4950 |
000938 |
01/15/13 |
| FRASHER, SALLY |
4B-559944401 |
3 |
29.00 |
5448********1651 |
011263 |
01/15/13 |
| FRIEDERICH, CATHERINE |
4B-163581540 |
3 |
5.00 |
4356********5904 |
172972 |
01/15/13 |
| GARCES, NATASHA |
4B-276082388 |
3 |
49.00 |
4750********8954 |
032707 |
01/15/13 |
| GASTON, ANN |
4B-863457007 |
3 |
29.00 |
6011********5981 |
01595R |
01/15/13 |
| GIBBONS, KATIE |
4B-382428350 |
3 |
49.00 |
4744********5992 |
102475 |
01/15/13 |
| HERNANDEZ, KAREN |
4B-755268652 |
3 |
39.00 |
4476********3310 |
022157 |
01/15/13 |
| HURLEY, JENNIFER |
4B-483449323 |
3 |
39.00 |
4868********8401 |
046304 |
01/15/13 |
| JAEGER, TODD |
4B-846629879 |
3 |
39.00 |
4476********0464 |
022159 |
01/15/13 |
| KUSNIR, STEVE |
4B-004031 |
3 |
59.00 |
5121********1905 |
01544B |
01/15/13 |
| LARSON, JULIA |
4B-004262 |
3 |
39.00 |
4342********9963 |
161020 |
01/15/13 |
| LOPEZ, KARLA |
4B-311376624 |
3 |
39.00 |
4476********3681 |
022158 |
01/15/13 |
| LOWE, LONI |
4B-002501 |
3 |
29.00 |
4414********4429 |
052650 |
01/15/13 |
| LOWE, RACHAEL |
4B-854759240 |
3 |
39.00 |
4750********2483 |
032707 |
01/15/13 |
| MARCHMAN, SCARLETT |
4B-640073224 |
3 |
29.00 |
4744********2747 |
152177 |
01/15/13 |
| MCDRMOTT, SARA |
4B-992459360 |
3 |
49.00 |
4867********7337 |
032707 |
01/15/13 |
| MERLO, PHYLLIS |
4B-159878618 |
3 |
59.00 |
4186********9523 |
605172 |
01/15/13 |
| MORELOS, SHANNON |
4B-837568235 |
3 |
39.00 |
4414********6743 |
052649 |
01/15/13 |
| NEUMANN, BELLA |
4B-591863394 |
3 |
59.00 |
5448********3384 |
011395 |
01/15/13 |
| PASAMANTE, ARIANNA |
4B-003248 |
3 |
39.00 |
4744********7795 |
182073 |
01/15/13 |
| PAVLICH, GINA |
4B-292540884 |
3 |
39.00 |
4453********0840 |
424851 |
01/15/13 |
| QUATTRO, RACHAEL |
4B-134341053 |
3 |
29.00 |
4432********2082 |
005471 |
01/15/13 |
| VILLALVAZO, SANDRA |
4B-971640429 |
3 |
39.00 |
4342********6112 |
075160 |
01/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
274.00 |
| 28 |
Visa |
1108.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1411.00 |