Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADELMAN, ASHLEIGH |
4B-004864 |
2 |
59.00 |
4342********0933 |
997240 |
08/10/13 |
| BANTA, BRUCE |
4B-338596420 |
2 |
59.00 |
4356********5268 |
185205 |
08/10/13 |
| BERG, CORTNEY |
4B-845207131 |
2 |
39.00 |
4300********3616 |
010424 |
08/10/13 |
| BURRELL, LEA |
4B-7063849 |
2 |
49.00 |
3717*******4005 |
128231 |
08/10/13 |
| BYRON, SANDRA |
4B-362701061 |
2 |
39.00 |
4266********5775 |
00517C |
08/10/13 |
| CANFIELD, BRITTANY |
4B-715490737 |
2 |
29.00 |
4750********9878 |
075008 |
08/10/13 |
| CATALAN, GRACIE |
4B-493567661 |
2 |
39.00 |
5178********1806 |
00547Z |
08/10/13 |
| CHAVEZ, LUPITA |
4B-562478522 |
2 |
29.00 |
4342********5468 |
996252 |
08/10/13 |
| CHOMIAK, CELIA |
4B-139463420 |
2 |
39.00 |
4452********8872 |
055012 |
08/10/13 |
| COMSTOCK, JAMIE |
4B-002826 |
2 |
39.00 |
4147********3506 |
00526C |
08/10/13 |
| CONTRERAS, AMBIE |
4B-638293180 |
2 |
59.00 |
4342********6361 |
081374 |
08/10/13 |
| DABDOUB, KARINA |
4B-004562 |
2 |
29.00 |
4342********8524 |
037831 |
08/10/13 |
| DAVIS, CHERYL |
4B-277515807 |
2 |
39.00 |
4239********0263 |
601848 |
08/10/13 |
| DIAZ, JESSICA |
4B-845279926 |
2 |
5.00 |
4342********0034 |
081377 |
08/10/13 |
| DUGAN, COLLEEN |
4B-210361880 |
2 |
49.00 |
4452********2347 |
020996 |
08/10/13 |
| DURON, CECILIA |
4B-33842038 |
2 |
29.00 |
4342********8717 |
121614 |
08/10/13 |
| FIERRO, JANIE |
4B-835090243 |
2 |
29.00 |
4266********6134 |
00521B |
08/10/13 |
| FRASHER, MOLLY |
4B-42922211 |
2 |
29.00 |
4432********4950 |
008807 |
08/10/13 |
| FRASHER, SALLY |
4B-559944401 |
2 |
39.00 |
5448********1651 |
005218 |
08/10/13 |
| GRILLI, KAITLYN |
4B-271572079 |
2 |
5.00 |
4256********1728 |
195402 |
08/10/13 |
| HARRISON, RICKY |
4B-964333053 |
2 |
39.00 |
4356********7190 |
175305 |
08/10/13 |
| HAYTER, LYNDA |
4B-752102828 |
2 |
5.00 |
3727*******1009 |
186501 |
08/10/13 |
| KANGAS, LINDA |
4B-785101841 |
2 |
49.00 |
5178********0005 |
010426 |
08/10/13 |
| KUROIWA, ERIN |
4B-828460341 |
2 |
59.00 |
3772*******1000 |
192055 |
08/10/13 |
| MILLER, MICHELLE |
4B-002071 |
2 |
39.00 |
4750********9090 |
075008 |
08/10/13 |
| MONREAL, LIANNE |
4B-004115 |
2 |
59.00 |
4342********2997 |
553319 |
08/10/13 |
| MYERS, MARISSA |
4B-000491 |
2 |
59.00 |
4414********4109 |
054942 |
08/10/13 |
| O CONNOR, TOM |
4B-002540 |
2 |
29.00 |
3723*******2001 |
102060 |
08/10/13 |
| ORTO, JESSICA |
4B-956924062 |
2 |
49.00 |
4452********9401 |
055012 |
08/10/13 |
| PALUMBO, ANGELA |
4B-724620991 |
2 |
59.00 |
4356********1513 |
155401 |
08/10/13 |
| RAND, ASHLEY |
4B-001689 |
2 |
69.00 |
4744********6824 |
145107 |
08/10/13 |
| ROBINSON, KATHLEEN |
4B-392526791 |
2 |
39.00 |
4867********8364 |
075008 |
08/10/13 |
| RODRIGUEZ, JESSICA |
4B-952733946 |
2 |
39.00 |
4750********1130 |
075008 |
08/10/13 |
| ROGERS, STACY |
4B-581054625 |
2 |
5.00 |
4452********7210 |
020996 |
08/10/13 |
| SCHULTE, AMANDA |
4B-791176311 |
2 |
5.00 |
4168********0731 |
173701 |
08/10/13 |
| SEPULVEDA, DANIELA |
4B-004160 |
2 |
39.00 |
4342********6051 |
671298 |
08/10/13 |
| SKY, JOCELYNNE |
4B-722903154 |
2 |
39.00 |
4313********2874 |
055032 |
08/10/13 |
| VANCE, ALLI |
4B-79435484 |
2 |
69.00 |
4356********9413 |
185406 |
08/10/13 |
| VILLANUVA, SHARLENE |
4B-284544095 |
2 |
29.00 |
4342********2932 |
700192 |
08/10/13 |
| WATTERS, CHARLOTTE |
4B-92709854 |
2 |
29.00 |
4833********9158 |
D71841 |
08/10/13 |
| WOOLLEY, BREE |
4B-002792 |
2 |
39.00 |
6011********0492 |
01098R |
08/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
142.00 |
| 3 |
MasterCard |
127.00 |
| 33 |
Visa |
1271.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1579.00 |