Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AITCHISON, BRIDGET |
4B-002558 |
3 |
29.00 |
4414********7218 |
034707 |
07/15/13 |
| ALTFILLISCH, KELLY |
4B-72985750 |
3 |
29.00 |
5109********5476 |
H57699 |
07/15/13 |
| BARBEAU, BAMBI |
4B-003526 |
3 |
30.00 |
4414********8013 |
034707 |
07/15/13 |
| BELL, DANA |
4B-680735841 |
3 |
29.00 |
4744********9188 |
114586 |
07/15/13 |
| BERWICK, SAMANTHA |
4B-971015438 |
3 |
29.00 |
4744********2401 |
174877 |
07/15/13 |
| BERWICK, STACY |
4B-563617166 |
3 |
39.00 |
4744********2401 |
124571 |
07/15/13 |
| BOWER, STEPHANIE |
4B-408071046 |
3 |
39.00 |
4342********2807 |
146102 |
07/15/13 |
| BOWNAS, BRIENNE |
4B-431121972 |
3 |
39.00 |
4432********0430 |
024809 |
07/15/13 |
| BRICKMAN, SHAYNA |
4B-615103194 |
3 |
5.00 |
4342********4866 |
517760 |
07/15/13 |
| BRIGGS, KIM |
4B-398892134 |
3 |
49.00 |
4356********5000 |
114987 |
07/15/13 |
| BUCHANAN-ANDERS, EDEN |
4B-170640746 |
3 |
5.00 |
4750********2904 |
094706 |
07/15/13 |
| COX, LISA |
4B-34753681 |
3 |
39.00 |
4476********3956 |
847747 |
07/15/13 |
| DAVIDSON, ELIZABETH |
4B-245804901 |
3 |
59.00 |
4465********8011 |
015029 |
07/15/13 |
| DAVIS, SUNNY |
4B-274996886 |
3 |
29.00 |
4414********4574 |
034706 |
07/15/13 |
| DEROSA, BARBARA |
4B-705256393 |
3 |
5.00 |
5524********8032 |
02180P |
07/15/13 |
| DROBAN, KATHERINE |
4B-002235 |
3 |
29.00 |
4789********1736 |
474009 |
07/15/13 |
| ESCALANTE, ALLYSSA |
4B-226349786 |
3 |
39.00 |
4342********4178 |
146107 |
07/15/13 |
| FRIEDERICH, CATHERINE |
4B-163581540 |
3 |
29.00 |
4356********1861 |
114083 |
07/15/13 |
| GARCES, NATASHA |
4B-276082388 |
3 |
39.00 |
4750********8954 |
094706 |
07/15/13 |
| GIBBONS, KATIE |
4B-382428350 |
3 |
49.00 |
4744********5992 |
104573 |
07/15/13 |
| GIBSON, MEGAN |
4B-13196097 |
3 |
49.00 |
4432********4854 |
027047 |
07/15/13 |
| HARDING, KRISTIE |
4B-475505605 |
3 |
5.00 |
4323********7304 |
146105 |
07/15/13 |
| HURLEY, JENNIFER |
4B-483449323 |
3 |
39.00 |
4868********8401 |
218799 |
07/15/13 |
| JAEGER, TODD |
4B-846629879 |
3 |
39.00 |
4476********0464 |
847746 |
07/15/13 |
| KREBS, ELIZABETH |
4B-636954451 |
3 |
69.00 |
4750********7118 |
094706 |
07/15/13 |
| LARSON, JULIA |
4B-004262 |
3 |
39.00 |
4342********4824 |
475927 |
07/15/13 |
| LONGORIA, JULIET |
4B-782478518 |
3 |
59.00 |
4342********8212 |
433496 |
07/15/13 |
| MATSUSHIGE, MICHELLE |
4B-966836877 |
3 |
29.00 |
4342********6147 |
218795 |
07/15/13 |
| MCDRMOTT, SARA |
4B-992459360 |
3 |
29.00 |
4750********6028 |
094706 |
07/15/13 |
| MCKINSTRY, SUSAN |
4B-595303879 |
3 |
5.00 |
4147********1070 |
02185C |
07/15/13 |
| MERLO, PHYLLIS |
4B-159878618 |
3 |
59.00 |
4186********9523 |
505174 |
07/15/13 |
| MOE, COURTNEY |
4B-578956031 |
3 |
5.00 |
4342********6585 |
173736 |
07/15/13 |
| MORELOS, SHANNON |
4B-837568235 |
3 |
39.00 |
4414********5825 |
034707 |
07/15/13 |
| NEUMANN, BELLA |
4B-591863394 |
3 |
59.00 |
5448********3384 |
021826 |
07/15/13 |
| NUNES, SHERRY |
4B-780653824 |
3 |
49.00 |
4820********3421 |
015021 |
07/15/13 |
| PASAMANTE, ARIANNA |
4B-003248 |
3 |
39.00 |
4744********7795 |
124185 |
07/15/13 |
| SALERNO, ALI |
4B-163680981 |
3 |
49.00 |
4246********6980 |
009411 |
07/15/13 |
| STEPHENSON, ALYSSA |
4B-535497752 |
3 |
39.00 |
5444********4315 |
030552 |
07/15/13 |
| SWIFT, SASHA |
4B-890778595 |
3 |
39.00 |
4744********5996 |
184876 |
07/15/13 |
| TURNER, CRYSTAL |
4B-809719904 |
3 |
59.00 |
4342********1869 |
478588 |
07/15/13 |
| VERZOLA, KRISTIN |
4B-671677062 |
3 |
59.00 |
5109********4363 |
H60694 |
07/15/13 |
| VILLALVAZO, SANDRA |
4B-971640429 |
3 |
39.00 |
4347********8617 |
094706 |
07/15/13 |
| ZIEHMER, GINA |
4B-491315240 |
3 |
29.00 |
5466********2249 |
38465P |
07/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
220.00 |
| 37 |
Visa |
1344.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1564.00 |