Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADELMAN, ASHLEIGH |
4B-004864 |
2 |
59.00 |
4342********0933 |
686105 |
05/10/13 |
| BANTA, BRUCE |
4B-338596420 |
2 |
59.00 |
4356********5268 |
173922 |
05/10/13 |
| BERG, CORTNEY |
4B-845207131 |
2 |
39.00 |
4300********3616 |
010803 |
05/10/13 |
| BYRON, SANDRA |
4B-362701061 |
2 |
39.00 |
4266********5775 |
06343C |
05/10/13 |
| CHAVEZ, LUPITA |
4B-562478522 |
2 |
5.00 |
4342********5468 |
727457 |
05/10/13 |
| COMSTOCK, JAMIE |
4B-002826 |
2 |
39.00 |
4147********3506 |
06337C |
05/10/13 |
| CONTRERAS, AMBIE |
4B-638293180 |
2 |
59.00 |
4342********6361 |
727399 |
05/10/13 |
| DABDOUB, KARINA |
4B-004562 |
2 |
29.00 |
4342********2537 |
575431 |
05/10/13 |
| DAVIS, CHERYL |
4B-277515807 |
2 |
39.00 |
4239********0263 |
621107 |
05/10/13 |
| DIAZ, JESSICA |
4B-845279926 |
2 |
29.00 |
4342********0034 |
620841 |
05/10/13 |
| DUGAN, COLLEEN |
4B-210361880 |
2 |
5.00 |
4452********2347 |
012657 |
05/10/13 |
| FARBER, JACKIE |
4B-001636 |
2 |
49.00 |
5240********2509 |
06359P |
05/10/13 |
| FRASHER, MOLLY |
4B-42922211 |
2 |
39.00 |
4432********4950 |
004862 |
05/10/13 |
| GRILLI, KAITLYN |
4B-271572079 |
2 |
39.00 |
4256********1728 |
183327 |
05/10/13 |
| HARRISON, RICKY |
4B-964333053 |
2 |
39.00 |
4356********7190 |
153028 |
05/10/13 |
| HARTMANN, KELLIE |
4B-004220 |
2 |
39.00 |
4432********0253 |
003619 |
05/10/13 |
| HAYTER, LYNDA |
4B-752102828 |
2 |
39.00 |
3727*******1009 |
176835 |
05/10/13 |
| MILLER, MICHELLE |
4B-002071 |
2 |
59.00 |
4476********4339 |
675230 |
05/10/13 |
| MONREAL, LIANNE |
4B-004115 |
2 |
59.00 |
4342********2997 |
793739 |
05/10/13 |
| MYERS, MARISSA |
4B-000491 |
2 |
59.00 |
4414********4109 |
033146 |
05/10/13 |
| O CONNOR, TOM |
4B-002540 |
2 |
29.00 |
3723*******2001 |
148553 |
05/10/13 |
| OLIVER, CLAUDIA |
4B-364705407 |
2 |
39.00 |
3731*******3006 |
147822 |
05/10/13 |
| ORTO, JESSICA |
4B-956924062 |
2 |
49.00 |
4452********9401 |
033211 |
05/10/13 |
| PALUMBO, ANGELA |
4B-724620991 |
2 |
59.00 |
4356********1513 |
163220 |
05/10/13 |
| RAND, ASHLEY |
4B-001689 |
2 |
59.00 |
4744********6824 |
113225 |
05/10/13 |
| ROBINSON, KATHLEEN |
4B-392526791 |
2 |
49.00 |
4867********8364 |
013206 |
05/10/13 |
| RODRIGUEZ, JESSICA |
4B-952733946 |
2 |
39.00 |
4750********1372 |
013206 |
05/10/13 |
| ROGERS, STACY |
4B-581054625 |
2 |
49.00 |
4452********7210 |
012657 |
05/10/13 |
| SCHULTE, AMANDA |
4B-791176311 |
2 |
59.00 |
4168********0731 |
309740 |
05/10/13 |
| SKY, JOCELYNNE |
4B-722903154 |
2 |
39.00 |
4313********2874 |
035286 |
05/10/13 |
| VILLEGAS, GISSETTE |
4B-720576928 |
2 |
59.00 |
4422********7014 |
012732 |
05/10/13 |
| WATTERS, CHARLOTTE |
4B-92709854 |
2 |
29.00 |
4833********9158 |
227004 |
05/10/13 |
| WOOLLEY, BREE |
4B-002792 |
2 |
39.00 |
6011********0492 |
01023R |
05/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
107.00 |
| 1 |
MasterCard |
49.00 |
| 28 |
Visa |
1224.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1419.00 |