Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADELMAN, ASHLEIGH |
4B-004864 |
2 |
59.00 |
4342********0933 |
196102 |
03/11/13 |
| BANTA, BRUCE |
4B-338596420 |
2 |
59.00 |
4356********8013 |
181574 |
03/11/13 |
| BERG, CORTNEY |
4B-845207131 |
2 |
5.00 |
4300********3616 |
011787 |
03/11/13 |
| BILBREY, BRITTANY |
4B-715490737 |
2 |
29.00 |
4750********7705 |
031707 |
03/11/13 |
| BYRON, SANDRA |
4B-362701061 |
2 |
39.00 |
4266********5775 |
02374C |
03/11/13 |
| CHAVEZ, LUPITA |
4B-562478522 |
2 |
5.00 |
4342********5468 |
291781 |
03/11/13 |
| CHAVOYA, ALYSSA |
4B-918939772 |
2 |
49.00 |
4750********9036 |
041707 |
03/11/13 |
| CHOMIAK, CELIA |
4B-139463420 |
2 |
39.00 |
4452********5324 |
041744 |
03/11/13 |
| COLUSSY, CAITLYN |
4B-936829437 |
2 |
39.00 |
4342********0548 |
349201 |
03/11/13 |
| COMSTOCK, JAMIE |
4B-002826 |
2 |
39.00 |
4147********3506 |
02358D |
03/11/13 |
| DABDOUB, KARINA |
4B-004562 |
2 |
29.00 |
4342********2537 |
263377 |
03/11/13 |
| DAVIS, JEFF |
4B-816292916 |
2 |
39.00 |
4313********2413 |
015792 |
03/11/13 |
| DIAZ, JESSICA |
4B-845279926 |
2 |
29.00 |
4342********0034 |
264331 |
03/11/13 |
| FARBER, JACKIE |
4B-001636 |
2 |
49.00 |
4147********9807 |
02349D |
03/11/13 |
| FRASHER, MOLLY |
4B-42922211 |
2 |
39.00 |
4432********4950 |
008394 |
03/11/13 |
| GRILLI, KAITLYN |
4B-271572079 |
2 |
39.00 |
4256********6839 |
151578 |
03/11/13 |
| HARRISON, RICKY |
4B-964333053 |
2 |
39.00 |
4356********7190 |
141376 |
03/11/13 |
| HARTMANN, KELLIE |
4B-004220 |
2 |
39.00 |
4432********0253 |
013143 |
03/11/13 |
| HAYTER, LYNDA |
4B-752102828 |
2 |
39.00 |
3727*******1009 |
141818 |
03/11/13 |
| JOHNSON, JAMIE |
4B-503284731 |
2 |
39.00 |
4465********6832 |
011783 |
03/11/13 |
| MONREAL, LIANNE |
4B-004115 |
2 |
59.00 |
4342********2997 |
291780 |
03/11/13 |
| MYERS, MARISSA |
4B-000491 |
2 |
59.00 |
4414********4109 |
041724 |
03/11/13 |
| NOLI, SHAINA |
4B-834800410 |
2 |
39.00 |
4744********3987 |
161670 |
03/11/13 |
| O CONNOR, TOM |
4B-002540 |
2 |
29.00 |
3723*******2001 |
128822 |
03/11/13 |
| OLIVER, CLAUDIA |
4B-364705407 |
2 |
39.00 |
3731*******3006 |
144854 |
03/11/13 |
| ORTO, JESSICA |
4B-956924062 |
2 |
49.00 |
4452********9401 |
041743 |
03/11/13 |
| RAND, ASHLEY |
4B-001689 |
2 |
59.00 |
4744********6824 |
191171 |
03/11/13 |
| ROBINSON, KATHLEEN |
4B-392526791 |
2 |
49.00 |
4867********8364 |
041707 |
03/11/13 |
| RODRIGUEZ, JESSICA |
4B-952733946 |
2 |
39.00 |
4750********1372 |
041707 |
03/11/13 |
| ROGERS, STACY |
4B-581054625 |
2 |
49.00 |
4452********8830 |
015459 |
03/11/13 |
| SCHULTE, AMANDA |
4B-791176311 |
2 |
59.00 |
4168********0731 |
630745 |
03/11/13 |
| SERRANO, JESSICA |
4B-003826 |
2 |
39.00 |
4342********9773 |
349948 |
03/11/13 |
| SKY, JOCELYNNE |
4B-722903154 |
2 |
39.00 |
4313********2874 |
015756 |
03/11/13 |
| VILLANUVA, SHARLENE |
4B-284544095 |
2 |
29.00 |
4342********1445 |
262480 |
03/11/13 |
| WOOLLEY, BREE |
4B-002792 |
2 |
39.00 |
6011********0492 |
01101R |
03/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
107.00 |
| 0 |
MasterCard |
0.00 |
| 31 |
Visa |
1271.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1417.00 |