Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEVER, CAITLYN |
4B-870983170 |
3 |
59.00 |
4430********1161 |
280933 |
03/15/13 |
| BOWER, STEPHANIE |
4B-408071046 |
3 |
49.00 |
4342********2807 |
248396 |
03/15/13 |
| BRIGGS, KIM |
4B-398892134 |
3 |
49.00 |
4356********5000 |
144821 |
03/15/13 |
| BROWN, CHANEL |
4B-176783195 |
3 |
39.00 |
4357********7677 |
571841 |
03/15/13 |
| BRUCE, ELIZABETH |
4B-001911 |
3 |
39.00 |
4452********0742 |
034229 |
03/15/13 |
| CALDERON, AMANDA |
4B-002720 |
3 |
49.00 |
4452********6374 |
013331 |
03/15/13 |
| COX, LISA |
4B-34753681 |
3 |
39.00 |
4476********3956 |
841009 |
03/15/13 |
| CRIST, HALEY |
4B-234237517 |
3 |
49.00 |
5465********3792 |
H59198 |
03/15/13 |
| DEROSA, BARBARA |
4B-705256393 |
3 |
49.00 |
5524********8032 |
06902P |
03/15/13 |
| DROBAN, KATHERINE |
4B-002235 |
3 |
29.00 |
4789********1736 |
422846 |
03/15/13 |
| ESCALANTE, ALLYSSA |
4B-226349786 |
3 |
39.00 |
4342********4178 |
376378 |
03/15/13 |
| EVERIST, ROBIN |
4B-838841354 |
3 |
39.00 |
4744********4581 |
114324 |
03/15/13 |
| FERACO, RYAN |
4B-000795 |
3 |
59.00 |
4422********8176 |
013350 |
03/15/13 |
| FOWLER, SETH |
4B-698424879 |
3 |
69.00 |
4313********4805 |
045211 |
03/15/13 |
| FRIEDERICH, CATHERINE |
4B-163581540 |
3 |
29.00 |
4356********5904 |
174627 |
03/15/13 |
| GARCES, NATASHA |
4B-276082388 |
3 |
49.00 |
4750********8954 |
084206 |
03/15/13 |
| GASTON, ANN |
4B-863457007 |
3 |
29.00 |
6011********5981 |
01582R |
03/15/13 |
| GIBBONS, KATIE |
4B-382428350 |
3 |
49.00 |
4744********5992 |
114921 |
03/15/13 |
| HARDING, KRISTIE |
4B-475505605 |
3 |
59.00 |
4323********7304 |
375598 |
03/15/13 |
| HERNANDEZ, KAREN |
4B-755268652 |
3 |
39.00 |
4476********3310 |
841008 |
03/15/13 |
| HURLEY, JENNIFER |
4B-483449323 |
3 |
39.00 |
4868********8401 |
440505 |
03/15/13 |
| IRWIN, TAYLOR |
4B-187396336 |
3 |
59.00 |
4342********4590 |
439685 |
03/15/13 |
| JAEGER, TODD |
4B-846629879 |
3 |
39.00 |
4476********0464 |
841010 |
03/15/13 |
| KEMP, CARLY |
4B-292005779 |
3 |
59.00 |
5403********4660 |
074413 |
03/15/13 |
| KREBS, ELIZABETH |
4B-636954451 |
3 |
69.00 |
4750********7118 |
094206 |
03/15/13 |
| LARSON, JULIA |
4B-004262 |
3 |
5.00 |
4342********9963 |
376379 |
03/15/13 |
| LOPEZ, KARLA |
4B-311376624 |
3 |
39.00 |
4476********3681 |
841011 |
03/15/13 |
| LOWE, RACHAEL |
4B-854759240 |
3 |
39.00 |
4750********2483 |
094206 |
03/15/13 |
| MARCHMAN, SCARLETT |
4B-640073224 |
3 |
29.00 |
4744********2747 |
164827 |
03/15/13 |
| MCDRMOTT, SARA |
4B-992459360 |
3 |
29.00 |
4867********7337 |
094206 |
03/15/13 |
| MCKINSTRY, SUSAN |
4B-595303879 |
3 |
39.00 |
4147********1070 |
06876C |
03/15/13 |
| MERLO, PHYLLIS |
4B-159878618 |
3 |
59.00 |
4186********9523 |
505124 |
03/15/13 |
| MILLER, AMANDA |
4B-359133893 |
3 |
39.00 |
4801********7728 |
285892 |
03/15/13 |
| MOE, COURTNEY |
4B-578956031 |
3 |
59.00 |
4342********6585 |
417463 |
03/15/13 |
| MORELOS, SHANNON |
4B-837568235 |
3 |
39.00 |
4414********5825 |
034209 |
03/15/13 |
| NELSON, JONAVAN |
4B-448329337 |
3 |
39.00 |
4342********5685 |
368525 |
03/15/13 |
| NEUMANN, BELLA |
4B-591863394 |
3 |
59.00 |
5448********3384 |
068889 |
03/15/13 |
| PASAMANTE, ARIANNA |
4B-003248 |
3 |
39.00 |
4744********7795 |
194920 |
03/15/13 |
| PAVLICH, GINA |
4B-292540884 |
3 |
39.00 |
4750********3808 |
094206 |
03/15/13 |
| QUATTRO, RACHAEL |
4B-134341053 |
3 |
29.00 |
5178********0556 |
06925Z |
03/15/13 |
| SEETS, BRITTANY |
4B-003755 |
3 |
39.00 |
4744********0143 |
164328 |
03/15/13 |
| VILLALVAZO, SANDRA |
4B-971640429 |
3 |
39.00 |
4342********6112 |
439213 |
03/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
245.00 |
| 36 |
Visa |
1560.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1834.00 |