Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADELMAN, ASHLEIGH |
4B-004864 |
2 |
59.00 |
4342********7997 |
535054 |
02/11/13 |
| AGIN, KRISTIE |
4B-62768710 |
2 |
49.00 |
4744********5640 |
163721 |
02/11/13 |
| BANTA, BRUCE |
4B-338596420 |
2 |
59.00 |
4356********8013 |
183325 |
02/11/13 |
| BERG, CORTNEY |
4B-845207131 |
2 |
39.00 |
4300********3616 |
011727 |
02/11/13 |
| BILBREY, BRITTANY |
4B-715490737 |
2 |
29.00 |
4750********7705 |
053206 |
02/11/13 |
| BYRON, SANDRA |
4B-362701061 |
2 |
39.00 |
4266********5775 |
06757C |
02/11/13 |
| CHAVEZ, LUPITA |
4B-562478522 |
2 |
29.00 |
4368********4657 |
000238 |
02/11/13 |
| CHAVOYA, ALYSSA |
4B-918939772 |
2 |
49.00 |
4750********9036 |
043206 |
02/11/13 |
| CHOMIAK, CELIA |
4B-139463420 |
2 |
39.00 |
4452********5324 |
043224 |
02/11/13 |
| COLUSSY, CAITLYN |
4B-936829437 |
2 |
39.00 |
4342********0548 |
574942 |
02/11/13 |
| COMSTOCK, JAMIE |
4B-002826 |
2 |
39.00 |
4147********3506 |
06743D |
02/11/13 |
| DABDOUB, KARINA |
4B-004562 |
2 |
29.00 |
4342********2537 |
415150 |
02/11/13 |
| DAVIS, JEFF |
4B-816292916 |
2 |
39.00 |
4313********2413 |
035289 |
02/11/13 |
| DUGAN, COLLEEN |
4B-210361880 |
2 |
49.00 |
4452********9371 |
016315 |
02/11/13 |
| FARBER, JACKIE |
4B-001636 |
2 |
49.00 |
4147********9807 |
06776D |
02/11/13 |
| FRASHER, MOLLY |
4B-42922211 |
2 |
39.00 |
4432********4950 |
026757 |
02/11/13 |
| GRILLI, KAITLYN |
4B-271572079 |
2 |
49.00 |
4256********6839 |
153728 |
02/11/13 |
| HARRISON, RICKY |
4B-964333053 |
2 |
39.00 |
4356********6329 |
103522 |
02/11/13 |
| HARTMANN, KELLIE |
4B-004220 |
2 |
39.00 |
4432********0253 |
023191 |
02/11/13 |
| HAYTER, LYNDA |
4B-752102828 |
2 |
39.00 |
3727*******1009 |
106840 |
02/11/13 |
| MONREAL, LIANNE |
4B-004115 |
2 |
59.00 |
4342********2997 |
574939 |
02/11/13 |
| MYERS, MARISSA |
4B-000491 |
2 |
59.00 |
4414********4109 |
043208 |
02/11/13 |
| O CONNOR, TOM |
4B-002540 |
2 |
29.00 |
3723*******2001 |
148344 |
02/11/13 |
| OLIVER, CLAUDIA |
4B-364705407 |
2 |
39.00 |
3731*******3006 |
166996 |
02/11/13 |
| ORTO, JESSICA |
4B-956924062 |
2 |
49.00 |
4452********9401 |
043224 |
02/11/13 |
| OSWALD, LAUREN |
4B-912822254 |
2 |
79.00 |
4430********1113 |
228630 |
02/11/13 |
| RAND, ASHLEY |
4B-001689 |
2 |
5.00 |
4744********6824 |
173721 |
02/11/13 |
| ROBINSON, KATHLEEN |
4B-392526791 |
2 |
49.00 |
4867********8364 |
043206 |
02/11/13 |
| ROGERS, STACY |
4B-581054625 |
2 |
49.00 |
4452********8830 |
016315 |
02/11/13 |
| SERRANO, JESSICA |
4B-003826 |
2 |
39.00 |
4342********9773 |
723147 |
02/11/13 |
| VILLANUVA, SHARLENE |
4B-284544095 |
2 |
29.00 |
4342********1445 |
498571 |
02/11/13 |
| VILLEGAS, GISSETTE |
4B-720576928 |
2 |
39.00 |
4422********7014 |
016345 |
02/11/13 |
| WOJNER, SUZIE |
4B-640500232 |
2 |
59.00 |
4744********2805 |
183723 |
02/11/13 |
| WOOLLEY, BREE |
4B-002792 |
2 |
39.00 |
6011********0492 |
01188R |
02/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
107.00 |
| 0 |
MasterCard |
0.00 |
| 30 |
Visa |
1316.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1462.00 |