Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADELMAN, ASHLEIGH |
4B-004864 |
2 |
59.00 |
4342********0933 |
349388 |
04/10/13 |
| BANTA, BRUCE |
4B-338596420 |
2 |
59.00 |
4356********5268 |
162887 |
04/10/13 |
| BERG, CORTNEY |
4B-845207131 |
2 |
39.00 |
4300********3616 |
010246 |
04/10/13 |
| BERKBIGLER, D ANA |
4B-000541 |
2 |
59.00 |
4833********9901 |
985742 |
04/10/13 |
| BYRON, SANDRA |
4B-362701061 |
2 |
39.00 |
4266********5775 |
04461C |
04/10/13 |
| CHAVEZ, LUPITA |
4B-562478522 |
2 |
5.00 |
4342********5468 |
264312 |
04/10/13 |
| CHOMIAK, CELIA |
4B-139463420 |
2 |
39.00 |
4452********5324 |
032814 |
04/10/13 |
| COLUSSY, CAITLYN |
4B-936829437 |
2 |
29.00 |
4342********0548 |
240459 |
04/10/13 |
| COMSTOCK, JAMIE |
4B-002826 |
2 |
39.00 |
4147********3506 |
04430C |
04/10/13 |
| CONTRERAS, AMBIE |
4B-638293180 |
2 |
59.00 |
4342********6361 |
276110 |
04/10/13 |
| DABDOUB, KARINA |
4B-004562 |
2 |
29.00 |
4342********2537 |
305852 |
04/10/13 |
| DIAZ, JESSICA |
4B-845279926 |
2 |
29.00 |
4342********0034 |
452787 |
04/10/13 |
| DUGAN, COLLEEN |
4B-210361880 |
2 |
49.00 |
4452********2347 |
012485 |
04/10/13 |
| FRASHER, MOLLY |
4B-42922211 |
2 |
39.00 |
4432********4950 |
031961 |
04/10/13 |
| GRILLI, KAITLYN |
4B-271572079 |
2 |
39.00 |
4256********1728 |
172684 |
04/10/13 |
| HARRISON, RICKY |
4B-964333053 |
2 |
39.00 |
4356********7190 |
152983 |
04/10/13 |
| HARTMANN, KELLIE |
4B-004220 |
2 |
39.00 |
4432********0253 |
030460 |
04/10/13 |
| HAYTER, LYNDA |
4B-752102828 |
2 |
39.00 |
3727*******1009 |
123661 |
04/10/13 |
| JOHNSON, JAMIE |
4B-503284731 |
2 |
39.00 |
4465********6832 |
010237 |
04/10/13 |
| MILLER, MICHELLE |
4B-002071 |
2 |
590.00 |
4476********4339 |
693327 |
04/10/13 |
| MONREAL, LIANNE |
4B-004115 |
2 |
59.00 |
4342********2997 |
305851 |
04/10/13 |
| MYERS, MARISSA |
4B-000491 |
2 |
59.00 |
4414********4109 |
032753 |
04/10/13 |
| O CONNOR, TOM |
4B-002540 |
2 |
29.00 |
3723*******2001 |
146310 |
04/10/13 |
| OLIVER, CLAUDIA |
4B-364705407 |
2 |
39.00 |
3731*******3006 |
141694 |
04/10/13 |
| ORTO, JESSICA |
4B-956924062 |
2 |
49.00 |
4452********9401 |
032814 |
04/10/13 |
| PALUMBO, ANGELA |
4B-724620991 |
2 |
59.00 |
4356********1513 |
122983 |
04/10/13 |
| RAND, ASHLEY |
4B-001689 |
2 |
59.00 |
4744********6824 |
182287 |
04/10/13 |
| ROBINSON, KATHLEEN |
4B-392526791 |
2 |
49.00 |
4867********8364 |
052806 |
04/10/13 |
| RODRIGUEZ, JESSICA |
4B-952733946 |
2 |
39.00 |
4750********1372 |
042806 |
04/10/13 |
| SCHULTE, AMANDA |
4B-791176311 |
2 |
59.00 |
4168********0731 |
953892 |
04/10/13 |
| SERRANO, JESSICA |
4B-003826 |
2 |
39.00 |
4342********9773 |
452141 |
04/10/13 |
| SKY, JOCELYNNE |
4B-722903154 |
2 |
39.00 |
4313********2874 |
025840 |
04/10/13 |
| VILLANUVA, SHARLENE |
4B-284544095 |
2 |
29.00 |
4342********1445 |
241480 |
04/10/13 |
| VILLEGAS, GISSETTE |
4B-720576928 |
2 |
39.00 |
4422********7014 |
012495 |
04/10/13 |
| WATTERS, CHARLOTTE |
4B-92709854 |
2 |
29.00 |
4833********9158 |
985744 |
04/10/13 |
| WOJNER, SUZIE |
4B-640500232 |
2 |
39.00 |
4744********7406 |
152480 |
04/10/13 |
| WOOLLEY, BREE |
4B-002792 |
2 |
39.00 |
6011********0492 |
01093R |
04/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
107.00 |
| 0 |
MasterCard |
0.00 |
| 33 |
Visa |
1964.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2110.00 |