Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AITCHISON, BRIDGET |
4B-002558 |
3 |
29.00 |
4414********7218 |
031959 |
04/15/13 |
| ARVIZU, VANESSA |
4B-683837622 |
3 |
29.00 |
5438********6525 |
H54997 |
04/15/13 |
| BELL, DANA |
4B-680735841 |
3 |
29.00 |
4744********9188 |
102709 |
04/15/13 |
| BEVER, CAITLYN |
4B-870983170 |
3 |
59.00 |
4430********1161 |
071378 |
04/15/13 |
| BOWER, STEPHANIE |
4B-408071046 |
3 |
49.00 |
4342********2807 |
613491 |
04/15/13 |
| BRIGGS, KIM |
4B-398892134 |
3 |
49.00 |
4356********5000 |
112703 |
04/15/13 |
| BROWN, CHANEL |
4B-176783195 |
3 |
39.00 |
4357********7677 |
311560 |
04/15/13 |
| BRUCE, ELIZABETH |
4B-001911 |
3 |
39.00 |
4452********0742 |
032021 |
04/15/13 |
| BUCHANAN-ANDERS, EDEN |
4B-170640746 |
3 |
39.00 |
4750********2904 |
012006 |
04/15/13 |
| CALDERON, AMANDA |
4B-002720 |
3 |
49.00 |
4452********6374 |
012000 |
04/15/13 |
| COX, LISA |
4B-34753681 |
3 |
39.00 |
4476********3956 |
857216 |
04/15/13 |
| CRIST, HALEY |
4B-234237517 |
3 |
49.00 |
5465********3792 |
H56990 |
04/15/13 |
| DAVIS, SUNNY |
4B-274996886 |
3 |
29.00 |
4414********4574 |
031959 |
04/15/13 |
| DEROSA, BARBARA |
4B-705256393 |
3 |
49.00 |
5524********8032 |
00649P |
04/15/13 |
| DROBAN, KATHERINE |
4B-002235 |
3 |
29.00 |
4789********1736 |
202099 |
04/15/13 |
| ESCALANTE, ALLYSSA |
4B-226349786 |
3 |
39.00 |
4342********4178 |
571897 |
04/15/13 |
| EVERIST, ROBIN |
4B-838841354 |
3 |
39.00 |
4744********4581 |
172104 |
04/15/13 |
| FOWLER, SETH |
4B-698424879 |
3 |
69.00 |
4313********4805 |
025083 |
04/15/13 |
| FRIEDERICH, CATHERINE |
4B-163581540 |
3 |
29.00 |
4356********5904 |
102401 |
04/15/13 |
| GARCES, NATASHA |
4B-276082388 |
3 |
49.00 |
4750********8954 |
012006 |
04/15/13 |
| GASTON, ANN |
4B-863457007 |
3 |
29.00 |
6011********5981 |
01522R |
04/15/13 |
| GIBBONS, KATIE |
4B-382428350 |
3 |
49.00 |
4744********5992 |
152800 |
04/15/13 |
| GONZALEZ, RENEE |
4B-417619741 |
3 |
39.00 |
4750********0645 |
012006 |
04/15/13 |
| HANCOCK, BONNIE |
4B-002104 |
3 |
49.00 |
5275********2427 |
102407 |
04/15/13 |
| HARDING, KRISTIE |
4B-475505605 |
3 |
59.00 |
4323********7304 |
751049 |
04/15/13 |
| HERNANDEZ, KAREN |
4B-755268652 |
3 |
39.00 |
4476********3310 |
857218 |
04/15/13 |
| HURLEY, JENNIFER |
4B-483449323 |
3 |
39.00 |
4868********8401 |
876663 |
04/15/13 |
| IRWIN, TAYLOR |
4B-187396336 |
3 |
59.00 |
4342********4590 |
690216 |
04/15/13 |
| JAEGER, TODD |
4B-846629879 |
3 |
39.00 |
4476********0464 |
857217 |
04/15/13 |
| KEMP, CARLY |
4B-292005779 |
3 |
59.00 |
5403********4660 |
880889 |
04/15/13 |
| KREBS, ELIZABETH |
4B-636954451 |
3 |
69.00 |
4750********7118 |
002006 |
04/15/13 |
| LARSON, JULIA |
4B-004262 |
3 |
5.00 |
4342********9963 |
690219 |
04/15/13 |
| LOWE, RACHAEL |
4B-854759240 |
3 |
39.00 |
4750********2483 |
012006 |
04/15/13 |
| MCKINSTRY, SUSAN |
4B-595303879 |
3 |
39.00 |
4147********1070 |
00624C |
04/15/13 |
| MERLO, PHYLLIS |
4B-159878618 |
3 |
59.00 |
4186********9523 |
505102 |
04/15/13 |
| MILLER, AMANDA |
4B-359133893 |
3 |
39.00 |
4801********7728 |
014965 |
04/15/13 |
| MOE, COURTNEY |
4B-578956031 |
3 |
59.00 |
4342********6585 |
877144 |
04/15/13 |
| MORELOS, SHANNON |
4B-837568235 |
3 |
39.00 |
4414********5825 |
031959 |
04/15/13 |
| NELSON, JONAVAN |
4B-448329337 |
3 |
39.00 |
4342********5685 |
658475 |
04/15/13 |
| NEUMANN, BELLA |
4B-591863394 |
3 |
59.00 |
5448********3384 |
006546 |
04/15/13 |
| PASAMANTE, ARIANNA |
4B-003248 |
3 |
39.00 |
4744********7795 |
112706 |
04/15/13 |
| PAVLICH, GINA |
4B-292540884 |
3 |
39.00 |
4750********3808 |
022006 |
04/15/13 |
| QUATTRO, RACHAEL |
4B-134341053 |
3 |
29.00 |
5178********0556 |
00669Z |
04/15/13 |
| SALERNO, ALI |
4B-163680981 |
3 |
49.00 |
4246********4571 |
006657 |
04/15/13 |
| TOWNE-RUSH, JASMINE |
4B-003842 |
3 |
5.00 |
4750********5638 |
002006 |
04/15/13 |
| VILLALVAZO, SANDRA |
4B-971640429 |
3 |
39.00 |
4347********8617 |
002006 |
04/15/13 |
| ZAMORANO, CONNIE |
4B-004222 |
3 |
29.00 |
4161********9050 |
080459 |
04/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
323.00 |
| 39 |
Visa |
1613.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1965.00 |