Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADELMAN, ASHLEIGH |
4B-004864 |
2 |
59.00 |
4342********0933 |
178629 |
09/10/13 |
| BANTA, BRUCE |
4B-338596420 |
2 |
59.00 |
4356********5268 |
144866 |
09/10/13 |
| BEGLEY, KRISTIN |
4B-000500 |
2 |
29.00 |
4357********1467 |
08010A |
09/10/13 |
| BERG, CORTNEY |
4B-845207131 |
2 |
39.00 |
4300********3616 |
010414 |
09/10/13 |
| BODE, RACHEL |
4B-346268547 |
2 |
49.00 |
4744********3808 |
184967 |
09/10/13 |
| BURRELL, LEA |
4B-7063849 |
2 |
49.00 |
3717*******4005 |
162259 |
09/10/13 |
| BYRON, SANDRA |
4B-362701061 |
2 |
39.00 |
4266********5775 |
08006C |
09/10/13 |
| CANFIELD, BRITTANY |
4B-715490737 |
2 |
29.00 |
4750********9878 |
004606 |
09/10/13 |
| CATALAN, GRACIE |
4B-493567661 |
2 |
5.00 |
5178********1806 |
08025Z |
09/10/13 |
| CHAVEZ, LUPITA |
4B-562478522 |
2 |
29.00 |
4342********5468 |
286058 |
09/10/13 |
| COCHRANE, NICOLE |
4B-816943144 |
2 |
39.00 |
4744********1487 |
144960 |
09/10/13 |
| COMSTOCK, JAMIE |
4B-002826 |
2 |
39.00 |
4147********3506 |
08019C |
09/10/13 |
| CONTRERAS, AMBIE |
4B-638293180 |
2 |
59.00 |
4342********6361 |
982388 |
09/10/13 |
| DABDOUB, KARINA |
4B-004562 |
2 |
29.00 |
4342********8524 |
874647 |
09/10/13 |
| DAVIS, CHERYL |
4B-277515807 |
2 |
39.00 |
4239********0263 |
660000 |
09/10/13 |
| DEERE, BRIDGETT |
4B-946391081 |
2 |
39.00 |
4147********9871 |
08019D |
09/10/13 |
| DIAZ, JESSICA |
4B-845279926 |
2 |
5.00 |
4342********0034 |
220964 |
09/10/13 |
| DUGAN, COLLEEN |
4B-210361880 |
2 |
49.00 |
4452********2347 |
013410 |
09/10/13 |
| DURON, CECILIA |
4B-33842038 |
2 |
29.00 |
4342********8717 |
219940 |
09/10/13 |
| FIERRO, JANIE |
4B-835090243 |
2 |
29.00 |
4266********6134 |
08009B |
09/10/13 |
| FRASHER, MOLLY |
4B-42922211 |
2 |
29.00 |
4432********4950 |
026847 |
09/10/13 |
| FRASHER, SALLY |
4B-559944401 |
2 |
39.00 |
5448********1651 |
080259 |
09/10/13 |
| GRILLI, KAITLYN |
4B-271572079 |
2 |
5.00 |
4256********1728 |
134066 |
09/10/13 |
| HADLEY, TERESA |
4B-710147144 |
2 |
69.00 |
4426********5470 |
054600 |
09/10/13 |
| HARRISON, RICKY |
4B-964333053 |
2 |
39.00 |
4356********7190 |
164463 |
09/10/13 |
| KANGAS, LINDA |
4B-785101841 |
2 |
49.00 |
5178********0005 |
010257 |
09/10/13 |
| KUROIWA, ERIN |
4B-828460341 |
2 |
59.00 |
3772*******1000 |
122740 |
09/10/13 |
| MILLER, MICHELLE |
4B-002071 |
2 |
39.00 |
4750********9090 |
004606 |
09/10/13 |
| MONREAL, LIANNE |
4B-004115 |
2 |
59.00 |
4342********2997 |
940009 |
09/10/13 |
| O CONNOR, TOM |
4B-002540 |
2 |
29.00 |
3723*******2001 |
180284 |
09/10/13 |
| ORTO, JESSICA |
4B-956924062 |
2 |
49.00 |
4452********9401 |
034554 |
09/10/13 |
| PALUMBO, ANGELA |
4B-724620991 |
2 |
59.00 |
4356********1513 |
194965 |
09/10/13 |
| RAND, ASHLEY |
4B-001689 |
2 |
69.00 |
4744********6824 |
174164 |
09/10/13 |
| ROBINSON, KATHLEEN |
4B-392526791 |
2 |
39.00 |
4867********8364 |
004606 |
09/10/13 |
| ROGERS, STACY |
4B-581054625 |
2 |
49.00 |
4452********7210 |
013411 |
09/10/13 |
| SCHULTE, AMANDA |
4B-791176311 |
2 |
5.00 |
4168********0731 |
600242 |
09/10/13 |
| SNODGRASS, JENNIFER |
4B-103192902 |
2 |
59.00 |
4744********9370 |
184260 |
09/10/13 |
| VANCE, ALLI |
4B-79435484 |
2 |
69.00 |
4356********9413 |
124068 |
09/10/13 |
| VILLANUVA, SHARLENE |
4B-284544095 |
2 |
29.00 |
4342********2932 |
938983 |
09/10/13 |
| WATTERS, CHARLOTTE |
4B-92709854 |
2 |
29.00 |
4833********9158 |
676548 |
09/10/13 |
| WIRTZ, RACHEL |
4B-980165118 |
2 |
29.00 |
4147********5025 |
08011C |
09/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
137.00 |
| 3 |
MasterCard |
93.00 |
| 35 |
Visa |
1413.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1643.00 |