Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AITCHISON, BRIDGET |
4B-002558 |
3 |
29.00 |
4414********7218 |
044623 |
11/15/13 |
| ALTFILLISCH, KELLY |
4B-72985750 |
3 |
29.00 |
5109********5476 |
H57669 |
11/15/13 |
| ANDERSON, EDEN |
4B-170640746 |
3 |
39.00 |
4750********2904 |
084706 |
11/15/13 |
| BARBEAU, BAMBI |
4B-003526 |
3 |
30.00 |
4414********8013 |
044623 |
11/15/13 |
| BERWICK, SAMANTHA |
4B-971015438 |
3 |
29.00 |
4744********5345 |
164272 |
11/15/13 |
| BERWICK, STACY |
4B-563617166 |
3 |
59.00 |
4744********5345 |
114871 |
11/15/13 |
| BRIGGS, KIM |
4B-398892134 |
3 |
39.00 |
4356********5000 |
104773 |
11/15/13 |
| BROWN, MENDI |
4B-193147146 |
3 |
69.00 |
4744********0499 |
194472 |
11/15/13 |
| BRUCE, ELIZABETH |
4B-001911 |
3 |
39.00 |
4452********4602 |
044700 |
11/15/13 |
| COX, LISA |
4B-34753681 |
3 |
39.00 |
4476********3591 |
859586 |
11/15/13 |
| DAVIS, ELIZABETH |
4B-938329999 |
3 |
29.00 |
4744********5923 |
164672 |
11/15/13 |
| DEROSA, BARBARA |
4B-705256393 |
3 |
5.00 |
5524********8032 |
01272P |
11/15/13 |
| DROBAN, KATHERINE |
4B-002235 |
3 |
29.00 |
4789********1736 |
470833 |
11/15/13 |
| DUNLAP, NIKKI |
4B-322212171 |
3 |
39.00 |
5415********2840 |
001167 |
11/15/13 |
| FRIEDERICH, CATHERINE |
4B-163581540 |
3 |
29.00 |
4356********8422 |
144177 |
11/15/13 |
| GARCES, NATASHA |
4B-276082388 |
3 |
39.00 |
4750********8954 |
084706 |
11/15/13 |
| GIBBONS, KATIE |
4B-382428350 |
3 |
49.00 |
4744********5992 |
144871 |
11/15/13 |
| GIBSON, MEGAN |
4B-13196097 |
3 |
49.00 |
4432********4854 |
017635 |
11/15/13 |
| HALE, ANISSA |
4B-14136367 |
3 |
39.00 |
4703********8639 |
015565 |
11/15/13 |
| HARDING, KRISTIE |
4B-475505605 |
3 |
5.00 |
4323********7304 |
928053 |
11/15/13 |
| HOEY, BRIDGETT |
4B-622606302 |
3 |
29.00 |
4731********9227 |
628655 |
11/15/13 |
| JAEGER, TODD |
4B-846629879 |
3 |
39.00 |
4476********0464 |
859587 |
11/15/13 |
| KREBS, ELIZABETH |
4B-636954451 |
3 |
69.00 |
4750********7118 |
084706 |
11/15/13 |
| LANGE, ALISON |
4B-382487122 |
3 |
49.00 |
5438********6091 |
H59671 |
11/15/13 |
| LARSON, JULIA |
4B-004262 |
3 |
39.00 |
4342********4824 |
729493 |
11/15/13 |
| LONGORIA, JULIET |
4B-782478518 |
3 |
5.00 |
4342********6372 |
227704 |
11/15/13 |
| MATSUSHIGE, MICHELLE |
4B-966836877 |
3 |
29.00 |
4342********6147 |
928054 |
11/15/13 |
| MAYNARD, LATOSHA |
4B-263672630 |
3 |
29.00 |
4452********2636 |
044659 |
11/15/13 |
| MCDRMOTT, SARA |
4B-992459360 |
3 |
29.00 |
4750********6028 |
084706 |
11/15/13 |
| MCKINSTRY, SUSAN |
4B-595303879 |
3 |
39.00 |
4147********4138 |
01248C |
11/15/13 |
| MERLO, PHYLLIS |
4B-159878618 |
3 |
59.00 |
4186********1836 |
505174 |
11/15/13 |
| MIGHDOLL, LAURA |
4B-413434637 |
3 |
49.00 |
4147********8871 |
01257C |
11/15/13 |
| MORELOS, SHANNON |
4B-837568235 |
3 |
39.00 |
4414********5825 |
044623 |
11/15/13 |
| NELSON, ANN |
4B-593391567 |
3 |
29.00 |
4744********0462 |
184876 |
11/15/13 |
| NORTH, LISA |
4B-898843216 |
3 |
59.00 |
4239********6677 |
015287 |
11/15/13 |
| PASAMANTE, ARIANNA |
4B-003248 |
3 |
39.00 |
4744********7795 |
174374 |
11/15/13 |
| SALERNO, ALI |
4B-163680981 |
3 |
29.00 |
4246********6980 |
005222 |
11/15/13 |
| SERGE, TERESA |
4B-88692862 |
3 |
69.00 |
4631********4227 |
262639 |
11/15/13 |
| STEPHENSON, ALYSSA |
4B-535497752 |
3 |
29.00 |
5444********4315 |
386576 |
11/15/13 |
| STURGILL, BROOKLYN |
4B-002389 |
3 |
59.00 |
4476********4637 |
859585 |
11/15/13 |
| SWIFT, SASHA |
4B-890778595 |
3 |
39.00 |
4744********5996 |
174975 |
11/15/13 |
| TURNER, CRYSTAL |
4B-809719904 |
3 |
59.00 |
4342********1869 |
886835 |
11/15/13 |
| VERZOLA, KRISTIN |
4B-671677062 |
3 |
59.00 |
5109********4363 |
H60663 |
11/15/13 |
| VILLALVAZO, SANDRA |
4B-971640429 |
3 |
39.00 |
4347********8617 |
084706 |
11/15/13 |
| WISE, KARA |
4B-446848474 |
3 |
34.00 |
4117********6674 |
164778 |
11/15/13 |
| WISE, RANDY |
4B-961665475 |
3 |
39.00 |
4117********6674 |
134771 |
11/15/13 |
| ZIEHMER, GINA |
4B-491315240 |
3 |
29.00 |
5466********4932 |
77657P |
11/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
239.00 |
| 40 |
Visa |
1588.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1827.00 |