Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AITCHISON, BRIDGET |
4B-002558 |
3 |
29.00 |
4414********7218 |
035848 |
02/15/13 |
| ARVIZU, VANESSA |
4B-683837622 |
3 |
29.00 |
5438********6525 |
H48882 |
02/15/13 |
| BELL, DANA |
4B-680735841 |
3 |
29.00 |
4744********3670 |
125696 |
02/15/13 |
| BOWER, STEPHANIE |
4B-408071046 |
3 |
49.00 |
4342********2807 |
714487 |
02/15/13 |
| BRIGGS, KIM |
4B-398892134 |
3 |
49.00 |
4356********9170 |
125591 |
02/15/13 |
| BROWN, CHANEL |
4B-176783195 |
3 |
49.00 |
4357********7677 |
795786 |
02/15/13 |
| BRUCE, ELIZABETH |
4B-001911 |
3 |
39.00 |
4452********0742 |
035906 |
02/15/13 |
| CALDERON, AMANDA |
4B-002720 |
3 |
49.00 |
4452********6374 |
014298 |
02/15/13 |
| CRIST, HALEY |
4B-234237517 |
3 |
49.00 |
5465********3792 |
H50874 |
02/15/13 |
| DEROSA, BARBARA |
4B-705256393 |
3 |
5.00 |
5524********8032 |
07219P |
02/15/13 |
| DROBAN, KATHERINE |
4B-002235 |
3 |
29.00 |
4789********1736 |
590590 |
02/15/13 |
| ESCALANTE, ALLYSSA |
4B-226349786 |
3 |
39.00 |
4342********4178 |
525604 |
02/15/13 |
| EVERIST, ROBIN |
4B-838841354 |
3 |
39.00 |
4744********4581 |
155594 |
02/15/13 |
| FERACO, RYAN |
4B-000795 |
3 |
59.00 |
4422********8176 |
014347 |
02/15/13 |
| FOWLER, SETH |
4B-698424879 |
3 |
69.00 |
4313********4805 |
055913 |
02/15/13 |
| FRIEDERICH, CATHERINE |
4B-163581540 |
3 |
5.00 |
4356********5904 |
115199 |
02/15/13 |
| GARCES, NATASHA |
4B-276082388 |
3 |
49.00 |
4750********8954 |
065905 |
02/15/13 |
| GASTON, ANN |
4B-863457007 |
3 |
29.00 |
6011********5981 |
01572R |
02/15/13 |
| GIBBONS, KATIE |
4B-382428350 |
3 |
49.00 |
4744********5992 |
195692 |
02/15/13 |
| HERNANDEZ, KAREN |
4B-755268652 |
3 |
39.00 |
4476********3310 |
949312 |
02/15/13 |
| HURLEY, JENNIFER |
4B-483449323 |
3 |
39.00 |
4868********8401 |
760875 |
02/15/13 |
| IRWIN, TAYLOR |
4B-187396336 |
3 |
59.00 |
4342********4590 |
526588 |
02/15/13 |
| JAEGER, TODD |
4B-846629879 |
3 |
39.00 |
4476********0464 |
949311 |
02/15/13 |
| KUSNIR, STEVE |
4B-004031 |
3 |
59.00 |
5121********1905 |
01518B |
02/15/13 |
| LARSON, JULIA |
4B-004262 |
3 |
39.00 |
4342********9963 |
760874 |
02/15/13 |
| LOPEZ, KARLA |
4B-311376624 |
3 |
39.00 |
4476********3681 |
949313 |
02/15/13 |
| LOWE, RACHAEL |
4B-854759240 |
3 |
39.00 |
4750********2483 |
065905 |
02/15/13 |
| MARCHMAN, SCARLETT |
4B-640073224 |
3 |
29.00 |
4744********2747 |
105098 |
02/15/13 |
| MCKINSTRY, SUSAN |
4B-595303879 |
3 |
39.00 |
4147********1070 |
07207C |
02/15/13 |
| MERLO, PHYLLIS |
4B-159878618 |
3 |
59.00 |
4186********9523 |
405195 |
02/15/13 |
| MILLER, AMANDA |
4B-359133893 |
3 |
39.00 |
4801********7728 |
924495 |
02/15/13 |
| NEUMANN, BELLA |
4B-591863394 |
3 |
59.00 |
5448********3384 |
072106 |
02/15/13 |
| PASAMANTE, ARIANNA |
4B-003248 |
3 |
39.00 |
4744********7795 |
145698 |
02/15/13 |
| QUATTRO, RACHAEL |
4B-134341053 |
3 |
29.00 |
5178********0556 |
07205Z |
02/15/13 |
| SEETS, BRITTANY |
4B-003755 |
3 |
59.00 |
4744********0143 |
125995 |
02/15/13 |
| VILLALVAZO, SANDRA |
4B-971640429 |
3 |
39.00 |
4342********6112 |
633936 |
02/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
230.00 |
| 29 |
Visa |
1227.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1486.00 |