Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AITCHISON, BRIDGET |
4B-002558 |
3 |
29.00 |
4414********7218 |
062112 |
08/15/13 |
| ALTFILLISCH, KELLY |
4B-72985750 |
3 |
29.00 |
5109********5476 |
H85107 |
08/15/13 |
| ARVIZU, VANESSA |
4B-683837622 |
3 |
29.00 |
5438********6525 |
H85122 |
08/15/13 |
| BARBEAU, BAMBI |
4B-003526 |
3 |
30.00 |
4414********8013 |
062112 |
08/15/13 |
| BOWNAS, BRIENNE |
4B-431121972 |
3 |
39.00 |
4432********0430 |
009493 |
08/15/13 |
| BRICKMAN, SHAYNA |
4B-615103194 |
3 |
59.00 |
4342********4866 |
676839 |
08/15/13 |
| BRIGGS, KIM |
4B-398892134 |
3 |
49.00 |
4356********5000 |
162012 |
08/15/13 |
| BROWN, MENDI |
4B-193147146 |
3 |
69.00 |
4744********0499 |
142615 |
08/15/13 |
| BRUCE, ELIZABETH |
4B-001911 |
3 |
39.00 |
4452********4602 |
062142 |
08/15/13 |
| BUCHANAN-ANDERS, EDEN |
4B-170640746 |
3 |
39.00 |
4750********2904 |
072109 |
08/15/13 |
| DAVIS, SUNNY |
4B-274996886 |
3 |
29.00 |
4414********4574 |
062112 |
08/15/13 |
| DEROSA, BARBARA |
4B-705256393 |
3 |
5.00 |
5524********8032 |
04438P |
08/15/13 |
| FRIEDERICH, CATHERINE |
4B-163581540 |
3 |
29.00 |
4356********1861 |
112911 |
08/15/13 |
| GARCES, NATASHA |
4B-276082388 |
3 |
39.00 |
4750********8954 |
072109 |
08/15/13 |
| GIBBONS, KATIE |
4B-382428350 |
3 |
49.00 |
4744********5992 |
122316 |
08/15/13 |
| GIBSON, MEGAN |
4B-13196097 |
3 |
49.00 |
4432********4854 |
023182 |
08/15/13 |
| GRANSIE, TRACEY |
4B-171336061 |
3 |
5.00 |
4833********8684 |
P85584 |
08/15/13 |
| HALE, ANISSA |
4B-14136367 |
3 |
39.00 |
4833********5809 |
P85587 |
08/15/13 |
| HARDING, KRISTIE |
4B-475505605 |
3 |
59.00 |
4323********7304 |
867475 |
08/15/13 |
| HURLEY, JENNIFER |
4B-483449323 |
3 |
39.00 |
4868********8401 |
216253 |
08/15/13 |
| JAEGER, TODD |
4B-846629879 |
3 |
39.00 |
4476********0464 |
865012 |
08/15/13 |
| KREBS, ELIZABETH |
4B-636954451 |
3 |
69.00 |
4750********7118 |
072109 |
08/15/13 |
| LARSON, JULIA |
4B-004262 |
3 |
39.00 |
4342********4824 |
131962 |
08/15/13 |
| MATSUSHIGE, MICHELLE |
4B-966836877 |
3 |
29.00 |
4342********6147 |
868818 |
08/15/13 |
| MCDRMOTT, SARA |
4B-992459360 |
3 |
29.00 |
4750********6028 |
082109 |
08/15/13 |
| MERLO, PHYLLIS |
4B-159878618 |
3 |
59.00 |
4186********9523 |
805112 |
08/15/13 |
| MOE, COURTNEY |
4B-578956031 |
3 |
5.00 |
4342********6585 |
108782 |
08/15/13 |
| MORELOS, SHANNON |
4B-837568235 |
3 |
39.00 |
4414********5825 |
062113 |
08/15/13 |
| NELSON, ANN |
4B-593391567 |
3 |
29.00 |
4266********0129 |
015831 |
08/15/13 |
| NELSON, JONAVAN |
4B-448329337 |
3 |
39.00 |
4342********5685 |
761929 |
08/15/13 |
| NEUMANN, BELLA |
4B-591863394 |
3 |
59.00 |
5448********3384 |
044595 |
08/15/13 |
| NUNES, SHERRY |
4B-780653824 |
3 |
49.00 |
4820********3421 |
015826 |
08/15/13 |
| PASAMANTE, ARIANNA |
4B-003248 |
3 |
39.00 |
4744********7795 |
162113 |
08/15/13 |
| SERGE, TERESA |
4B-88692862 |
3 |
69.00 |
4631********4227 |
583377 |
08/15/13 |
| STEPHENSON, ALYSSA |
4B-535497752 |
3 |
39.00 |
5444********4315 |
259882 |
08/15/13 |
| SWIFT, SASHA |
4B-890778595 |
3 |
5.00 |
4744********5996 |
162516 |
08/15/13 |
| TURNER, CRYSTAL |
4B-809719904 |
3 |
59.00 |
4342********1869 |
172743 |
08/15/13 |
| VERZOLA, KRISTIN |
4B-671677062 |
3 |
59.00 |
5109********4363 |
H88103 |
08/15/13 |
| VILLALVAZO, SANDRA |
4B-971640429 |
3 |
39.00 |
4347********8617 |
072109 |
08/15/13 |
| WISE, KARA |
4B-446848474 |
3 |
34.00 |
4117********6674 |
162111 |
08/15/13 |
| WISE, RANDY |
4B-961665475 |
3 |
39.00 |
4117********6674 |
152515 |
08/15/13 |
| ZIEHMER, GINA |
4B-491315240 |
3 |
29.00 |
5466********2249 |
34706P |
08/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
249.00 |
| 35 |
Visa |
1399.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1648.00 |