Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AITCHISON, BRIDGET |
4B-002558 |
3 |
29.00 |
4414********7218 |
050244 |
06/16/13 |
| ALTFILLISCH, KELLY |
4B-72985750 |
3 |
29.00 |
5109********5476 |
H73274 |
06/16/13 |
| ARVIZU, VANESSA |
4B-683837622 |
3 |
29.00 |
5438********6525 |
H73289 |
06/16/13 |
| BARBEAU, BAMBI |
4B-003526 |
3 |
30.00 |
4414********8013 |
050244 |
06/16/13 |
| BELL, DANA |
4B-680735841 |
3 |
29.00 |
4744********9188 |
150631 |
06/16/13 |
| BERWICK, SAMANTHA |
4B-971015438 |
3 |
29.00 |
4744********2401 |
190230 |
06/16/13 |
| BERWICK, STACY |
4B-563617166 |
3 |
39.00 |
4744********2401 |
150438 |
06/16/13 |
| BEVER, CAITLYN |
4B-870983170 |
3 |
59.00 |
4403********2563 |
930158 |
06/16/13 |
| BOWER, STEPHANIE |
4B-408071046 |
3 |
39.00 |
4342********2807 |
115761 |
06/16/13 |
| BRICKMAN, SHAYNA |
4B-615103194 |
3 |
5.00 |
4342********4866 |
075160 |
06/16/13 |
| BRUCE, ELIZABETH |
4B-001911 |
3 |
39.00 |
4452********0742 |
050311 |
06/16/13 |
| BUCHANAN-ANDERS, EDEN |
4B-170640746 |
3 |
5.00 |
4750********2904 |
020308 |
06/16/13 |
| COX, LISA |
4B-34753681 |
3 |
39.00 |
4476********3956 |
905828 |
06/16/13 |
| DAVIDSON, ELIZABETH |
4B-245804901 |
3 |
59.00 |
4465********8011 |
016765 |
06/16/13 |
| DAVIS, SUNNY |
4B-274996886 |
3 |
29.00 |
4414********4574 |
050243 |
06/16/13 |
| DEROSA, BARBARA |
4B-705256393 |
3 |
5.00 |
5524********8032 |
09406P |
06/16/13 |
| DROBAN, KATHERINE |
4B-002235 |
3 |
29.00 |
4789********1736 |
031195 |
06/16/13 |
| ESCALANTE, ALLYSSA |
4B-226349786 |
3 |
39.00 |
4342********4178 |
031395 |
06/16/13 |
| FRIEDERICH, CATHERINE |
4B-163581540 |
3 |
29.00 |
4356********1861 |
120730 |
06/16/13 |
| GARCES, NATASHA |
4B-276082388 |
3 |
39.00 |
4750********8954 |
030308 |
06/16/13 |
| GIBBONS, KATIE |
4B-382428350 |
3 |
49.00 |
4744********5992 |
120633 |
06/16/13 |
| GIBSON, MEGAN |
4B-13196097 |
3 |
49.00 |
4432********4854 |
011526 |
06/16/13 |
| GONZALEZ, RENEE |
4B-417619741 |
3 |
39.00 |
4750********0645 |
030308 |
06/16/13 |
| GRANSIE, TRACEY |
4B-171336061 |
3 |
39.00 |
4833********8684 |
562394 |
06/16/13 |
| HARDING, KRISTIE |
4B-475505605 |
3 |
59.00 |
4323********7304 |
883074 |
06/16/13 |
| HURLEY, JENNIFER |
4B-483449323 |
3 |
39.00 |
4868********8401 |
839883 |
06/16/13 |
| JAEGER, TODD |
4B-846629879 |
3 |
39.00 |
4476********0464 |
905827 |
06/16/13 |
| LARSON, JULIA |
4B-004262 |
3 |
39.00 |
4342********4824 |
882085 |
06/16/13 |
| LONGORIA, JULIET |
4B-782478518 |
3 |
59.00 |
4342********8212 |
073740 |
06/16/13 |
| LOWE, RACHAEL |
4B-854759240 |
3 |
39.00 |
4750********2483 |
020308 |
06/16/13 |
| MCDRMOTT, SARA |
4B-992459360 |
3 |
29.00 |
4750********6028 |
030308 |
06/16/13 |
| MCKINSTRY, SUSAN |
4B-595303879 |
3 |
39.00 |
4147********1070 |
09390C |
06/16/13 |
| MERLO, PHYLLIS |
4B-159878618 |
3 |
59.00 |
4186********9523 |
706130 |
06/16/13 |
| MOE, COURTNEY |
4B-578956031 |
3 |
5.00 |
4342********6585 |
263993 |
06/16/13 |
| MORELOS, SHANNON |
4B-837568235 |
3 |
39.00 |
4414********5825 |
050244 |
06/16/13 |
| NELSON, JONAVAN |
4B-448329337 |
3 |
39.00 |
4342********5685 |
839448 |
06/16/13 |
| NEUMANN, BELLA |
4B-591863394 |
3 |
59.00 |
5448********3384 |
094123 |
06/16/13 |
| NUNES, SHERRY |
4B-780653824 |
3 |
49.00 |
4820********3421 |
016207 |
06/16/13 |
| PASAMANTE, ARIANNA |
4B-003248 |
3 |
39.00 |
4744********7795 |
120834 |
06/16/13 |
| QUATTRO, RACHAEL |
4B-134341053 |
3 |
29.00 |
4432********5055 |
024835 |
06/16/13 |
| SALERNO, ALI |
4B-163680981 |
3 |
49.00 |
4246********6980 |
008803 |
06/16/13 |
| SANCHEZ, JOHN |
4B-907245910 |
3 |
39.00 |
4744********3632 |
150035 |
06/16/13 |
| SWIFT, SASHA |
4B-890778595 |
3 |
39.00 |
4744********5996 |
130931 |
06/16/13 |
| TURNER, CRYSTAL |
4B-809719904 |
3 |
59.00 |
4342********1869 |
115763 |
06/16/13 |
| VILLALVAZO, SANDRA |
4B-971640429 |
3 |
39.00 |
4347********8617 |
030308 |
06/16/13 |
| ZAMORANO, CONNIE |
4B-004222 |
3 |
29.00 |
4161********9050 |
500661 |
06/16/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
122.00 |
| 42 |
Visa |
1597.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1719.00 |