Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AITCHISON, BRIDGET |
4B-002558 |
3 |
29.00 |
4414********7218 |
035259 |
05/15/13 |
| ALTFILLISCH, KELLY |
4B-72985750 |
3 |
29.00 |
5109********5476 |
H58286 |
05/15/13 |
| BELL, DANA |
4B-680735841 |
3 |
29.00 |
4744********9188 |
155633 |
05/15/13 |
| BOWER, STEPHANIE |
4B-408071046 |
3 |
29.00 |
4342********2807 |
164721 |
05/15/13 |
| BRIGGS, KIM |
4B-398892134 |
3 |
49.00 |
4356********5000 |
155939 |
05/15/13 |
| BRUCE, ELIZABETH |
4B-001911 |
3 |
39.00 |
4452********0742 |
035325 |
05/15/13 |
| BUCHANAN-ANDERS, EDEN |
4B-170640746 |
3 |
39.00 |
4750********2904 |
055306 |
05/15/13 |
| COX, LISA |
4B-34753681 |
3 |
39.00 |
4476********3956 |
841571 |
05/15/13 |
| DAVIDSON, ELIZABETH |
4B-245804901 |
3 |
59.00 |
4465********8011 |
015404 |
05/15/13 |
| DAVIS, SUNNY |
4B-274996886 |
3 |
29.00 |
4414********4574 |
035300 |
05/15/13 |
| DEROSA, BARBARA |
4B-705256393 |
3 |
49.00 |
5524********8032 |
09768P |
05/15/13 |
| DROBAN, KATHERINE |
4B-002235 |
3 |
29.00 |
4789********1736 |
532527 |
05/15/13 |
| ESCALANTE, ALLYSSA |
4B-226349786 |
3 |
39.00 |
4342********4178 |
167208 |
05/15/13 |
| EVERIST, ROBIN |
4B-838841354 |
3 |
39.00 |
4744********4581 |
165531 |
05/15/13 |
| FOWLER, SETH |
4B-698424879 |
3 |
69.00 |
4313********4805 |
055337 |
05/15/13 |
| FRIEDERICH, CATHERINE |
4B-163581540 |
3 |
29.00 |
4356********1861 |
155938 |
05/15/13 |
| GARCES, NATASHA |
4B-276082388 |
3 |
39.00 |
4750********8954 |
055306 |
05/15/13 |
| GIBBONS, KATIE |
4B-382428350 |
3 |
49.00 |
4744********5992 |
105739 |
05/15/13 |
| GONZALEZ, RENEE |
4B-417619741 |
3 |
39.00 |
4750********0645 |
055306 |
05/15/13 |
| HANSON, MEGAN |
4B-001806 |
3 |
16.00 |
4750********0188 |
055306 |
05/15/13 |
| HARDING, KRISTIE |
4B-475505605 |
3 |
59.00 |
4323********7304 |
096631 |
05/15/13 |
| HURLEY, JENNIFER |
4B-483449323 |
3 |
39.00 |
4868********8401 |
323736 |
05/15/13 |
| JAEGER, TODD |
4B-846629879 |
3 |
39.00 |
4476********0464 |
841570 |
05/15/13 |
| KREBS, ELIZABETH |
4B-636954451 |
3 |
69.00 |
4750********7118 |
055306 |
05/15/13 |
| LOWE, RACHAEL |
4B-854759240 |
3 |
39.00 |
4750********2483 |
055306 |
05/15/13 |
| MCDRMOTT, SARA |
4B-992459360 |
3 |
29.00 |
4750********6028 |
055306 |
05/15/13 |
| MCKINSTRY, SUSAN |
4B-595303879 |
3 |
39.00 |
4147********1070 |
09772C |
05/15/13 |
| MERLO, PHYLLIS |
4B-159878618 |
3 |
59.00 |
4186********9523 |
505135 |
05/15/13 |
| MOE, COURTNEY |
4B-578956031 |
3 |
5.00 |
4342********6585 |
166748 |
05/15/13 |
| MORELOS, SHANNON |
4B-837568235 |
3 |
39.00 |
4414********5825 |
035300 |
05/15/13 |
| NELSON, JONAVAN |
4B-448329337 |
3 |
39.00 |
4342********5685 |
093740 |
05/15/13 |
| NEUMANN, BELLA |
4B-591863394 |
3 |
59.00 |
5448********3384 |
097977 |
05/15/13 |
| NUNES, SHERRY |
4B-780653824 |
3 |
49.00 |
4820********3421 |
015381 |
05/15/13 |
| PASAMANTE, ARIANNA |
4B-003248 |
3 |
39.00 |
4744********7795 |
185034 |
05/15/13 |
| QUATTRO, RACHAEL |
4B-134341053 |
3 |
29.00 |
5178********0556 |
09778Z |
05/15/13 |
| SALERNO, ALI |
4B-163680981 |
3 |
49.00 |
4246********4571 |
001419 |
05/15/13 |
| SANCHEZ, JOHN |
4B-907245910 |
3 |
39.00 |
4744********3632 |
165430 |
05/15/13 |
| SWIFT, SASHA |
4B-890778595 |
3 |
39.00 |
4744********5996 |
195838 |
05/15/13 |
| TOWNE-RUSH, JASMINE |
4B-003842 |
3 |
5.00 |
4750********5638 |
055306 |
05/15/13 |
| VILLALVAZO, SANDRA |
4B-971640429 |
3 |
39.00 |
4347********8617 |
055306 |
05/15/13 |
| ZAMORANO, CONNIE |
4B-004222 |
3 |
29.00 |
4161********9050 |
282491 |
05/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
166.00 |
| 37 |
Visa |
1432.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1598.00 |