Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASH, AMANDA |
2B-131822978 |
4 |
70.06 |
5371********2147 |
031215 |
01/26/14 |
| BARRY, KELLIE |
2B-003838 |
4 |
55.81 |
4313********6081 |
015229 |
01/26/14 |
| BOOTH, JEN |
2B-895805301 |
4 |
64.16 |
3772*******2009 |
153355 |
01/26/14 |
| BOWERS, ANDRIA |
2B-259079720 |
4 |
75.04 |
4788********7329 |
000039 |
01/26/14 |
| BRO, KERI |
2B-929305989 |
4 |
6.00 |
4435********1852 |
121565 |
01/26/14 |
| DAVIS, GINGER |
2B-001904 |
4 |
59.81 |
4366********5181 |
006629 |
01/26/14 |
| DOOHAN, LORA |
2B-241882904 |
4 |
13.00 |
4435********1852 |
121564 |
01/26/14 |
| DOOHAN, MAURA |
2B-344653404 |
4 |
6.00 |
4435********1852 |
121566 |
01/26/14 |
| HOTCHKISS, CAROL |
2B-006655 |
4 |
55.73 |
4147********2970 |
015275 |
01/26/14 |
| KERN, REBECCA |
2B-152701994 |
4 |
60.76 |
4867********0496 |
031215 |
01/26/14 |
| LOCKLIN, RAVEN |
2B-000975 |
4 |
53.83 |
4264********4945 |
015275 |
01/26/14 |
| ODONELL, KIM |
2B-005259 |
4 |
48.94 |
4867********3436 |
031215 |
01/26/14 |
| ONIGKEIT, ASHLEY |
2B-395425655 |
4 |
42.96 |
4868********0709 |
279065 |
01/26/14 |
| ORRIN, HEATHER |
2B-716598296 |
4 |
70.06 |
4731********8727 |
315050 |
01/26/14 |
| POWELL, KRISTIN |
2B-005584 |
4 |
58.72 |
4701********6240 |
161928 |
01/26/14 |
| RICCARDI, REBECCA |
2B-004521 |
4 |
59.38 |
5545********1769 |
07627Z |
01/26/14 |
| WILLIAMS, SARAH |
2B-84894937 |
4 |
30.17 |
4788********6051 |
000065 |
01/26/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
64.16 |
| 2 |
MasterCard |
129.44 |
| 14 |
Visa |
636.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
830.43 |