Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AITCHISON, BRIDGET |
4B-002558 |
3 |
29.00 |
4414********7218 |
073115 |
12/15/13 |
| ANDERSON, EDEN |
4B-170640746 |
3 |
5.00 |
4750********2904 |
023209 |
12/15/13 |
| ARVIZU, VANESSA |
4B-683837622 |
3 |
29.00 |
5438********6525 |
H86177 |
12/15/13 |
| BARBEAU, BAMBI |
4B-003526 |
3 |
5.00 |
4414********8013 |
073115 |
12/15/13 |
| BERWICK, SAMANTHA |
4B-971015438 |
3 |
29.00 |
4744********5345 |
123422 |
12/15/13 |
| BERWICK, STACY |
4B-563617166 |
3 |
59.00 |
4744********5345 |
103820 |
12/15/13 |
| BRICKMAN, SHAYNA |
4B-615103194 |
3 |
5.00 |
4342********0660 |
680803 |
12/15/13 |
| BROWN, MENDI |
4B-193147146 |
3 |
69.00 |
4744********0499 |
103420 |
12/15/13 |
| BRUCE, ELIZABETH |
4B-001911 |
3 |
39.00 |
4452********4602 |
073152 |
12/15/13 |
| COX, LISA |
4B-34753681 |
3 |
39.00 |
4476********3591 |
867546 |
12/15/13 |
| DAVIS, ELIZABETH |
4B-938329999 |
3 |
29.00 |
4744********5923 |
183123 |
12/15/13 |
| DEROSA, BARBARA |
4B-705256393 |
3 |
49.00 |
5524********8032 |
06104P |
12/15/13 |
| DROBAN, KATHERINE |
4B-002235 |
3 |
29.00 |
4789********1736 |
320240 |
12/15/13 |
| DUNLAP, NIKKI |
4B-322212171 |
3 |
5.00 |
5415********2840 |
002406 |
12/15/13 |
| FRIEDERICH, CATHERINE |
4B-163581540 |
3 |
29.00 |
4356********8422 |
143724 |
12/15/13 |
| GARCES, NATASHA |
4B-276082388 |
3 |
39.00 |
4750********8954 |
023209 |
12/15/13 |
| GIBBONS, KATIE |
4B-382428350 |
3 |
49.00 |
4744********5992 |
173721 |
12/15/13 |
| HALE, ANISSA |
4B-14136367 |
3 |
39.00 |
4703********8639 |
015358 |
12/15/13 |
| HOEY, BRIDGETT |
4B-622606302 |
3 |
29.00 |
4731********9227 |
522297 |
12/15/13 |
| JAEGER, TODD |
4B-846629879 |
3 |
39.00 |
4476********0464 |
867548 |
12/15/13 |
| KREBS, ELIZABETH |
4B-636954451 |
3 |
69.00 |
4750********7118 |
023209 |
12/15/13 |
| LANGE, ALISON |
4B-382487122 |
3 |
49.00 |
5438********6091 |
H88165 |
12/15/13 |
| LARSON, JULIA |
4B-004262 |
3 |
39.00 |
4342********4824 |
009101 |
12/15/13 |
| LONGORIA, JULIET |
4B-782478518 |
3 |
5.00 |
4342********6372 |
052039 |
12/15/13 |
| MANDEL, SARAH |
4B-407758314 |
3 |
5.00 |
4259********0044 |
136320 |
12/15/13 |
| MANRIQUE, NICOLE |
4B-34324821 |
3 |
54.00 |
4750********9669 |
033209 |
12/15/13 |
| MATSUSHIGE, MICHELLE |
4B-966836877 |
3 |
29.00 |
4342********6147 |
006563 |
12/15/13 |
| MAYNARD, LATOSHA |
4B-263672630 |
3 |
29.00 |
4452********2636 |
073152 |
12/15/13 |
| MCELVAINE, MARION |
4B-3521972 |
3 |
69.00 |
5275********3925 |
173728 |
12/15/13 |
| MCKINSTRY, SUSAN |
4B-595303879 |
3 |
5.00 |
4147********4138 |
06083C |
12/15/13 |
| MERLO, PHYLLIS |
4B-159878618 |
3 |
59.00 |
4186********1836 |
805123 |
12/15/13 |
| MIGHDOLL, LAURA |
4B-413434637 |
3 |
5.00 |
4147********8871 |
06096C |
12/15/13 |
| MORELOS, SHANNON |
4B-837568235 |
3 |
39.00 |
4414********5825 |
073115 |
12/15/13 |
| NELSON, ANN |
4B-593391567 |
3 |
29.00 |
4744********0462 |
183927 |
12/15/13 |
| NEUMANN, BELLA |
4B-591863394 |
3 |
59.00 |
5448********3384 |
060912 |
12/15/13 |
| NORTON, MELANIE |
4B-277473189 |
3 |
69.00 |
4347********2335 |
023209 |
12/15/13 |
| NUNES, SHERRY |
4B-780653824 |
3 |
49.00 |
4820********6480 |
015496 |
12/15/13 |
| SALERNO, ALI |
4B-163680981 |
3 |
29.00 |
4246********6980 |
001183 |
12/15/13 |
| SERGE, TERESA |
4B-88692862 |
3 |
69.00 |
4631********4227 |
614938 |
12/15/13 |
| STEPHENSON, ALYSSA |
4B-535497752 |
3 |
29.00 |
5444********4315 |
878553 |
12/15/13 |
| STURGILL, BROOKLYN |
4B-002389 |
3 |
5.00 |
4476********4637 |
867547 |
12/15/13 |
| VERZOLA, KRISTIN |
4B-671677062 |
3 |
59.00 |
5109********4363 |
H89158 |
12/15/13 |
| VILLALVAZO, SANDRA |
4B-971640429 |
3 |
5.00 |
4347********8617 |
033209 |
12/15/13 |
| WISE, KARA |
4B-446848474 |
3 |
34.00 |
4117********6674 |
163223 |
12/15/13 |
| WISE, RANDY |
4B-961665475 |
3 |
39.00 |
4117********6674 |
153023 |
12/15/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
348.00 |
| 37 |
Visa |
1227.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1575.00 |